when I file june gstr 1 there are one mistek. by mistake I show 50000.00 debit note i instead of credit note . so there are show 100000.00 difference.
For amendment this difference can I amended this a debit note for Rs 100000.00 in amended credit and debit note box or amended only for Rs 50000.00
Menu
Mistake in Gstr 1
Replies (2)
You please amend the debit note by amount of RS zero. and issue a fresh credit note
Can I show 50000.00 credit then amount will be zero
or I show only zero amount credit note
or I show only zero amount credit note
Recent Threads
- How to Increase Website Traffic Effectively
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
