Missing invoice/wrong entrey

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DEAR SIR/MADAM

I HAVE MISSING SOME INVOICE FOR GSTR-1

WRONG INVOICE DETAILES IN GSTR-1

ALL JULLY TO MARCH RETURN ALL READY FILED

NOW WHAT?

AFTER AMMANDE BILL SHOW THIS ERROR

A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period.

PLEASE HELP ME FOR THIS

Replies (4)
the invoices which u have missed enter them in the next gstr 1 which u will file
Which part are you trying to ammend in GSTR1. Please specify it.

B2B INVOICE JANUARY ENTRY BILL NO DATE GSTIN RIGHT BUT AMOUNT ENTRY SHOW WRONG

WRONG ENTRY IN JANUARY GSTR-1 MY FEBRUARY GSTR-1 STILL NOT FILED BUT MARCH RETURN ALL READY FILLED

I AM AMMAND B2B IN FEBRUARY BUT UNFORTUNATLEY I HAVE DELETE THIS ENTRY BECAUSE SHOW ERROR IN RETURN STATUS ERROR IN SUBMISSON EROR NOW I M ENTET IN B2B AMMAND THAN SHOW ERROR A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period
ANY CHANGE TO ADD THIS ENTRY 
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