Purchase return wrongly in gstr1
Shirish Mahajan (4 Points)
11 June 2024Shirish Mahajan (4 Points)
11 June 2024
CA Anoop Kumar Sharma
(Accounts Manager)
(2038 Points)
Replied 11 June 2024
In your case, if a purchase debit note was mistakenly posted in GSTR-1, resulting in an increase in sales, I suggest amending the incorrect debit note entry in the subsequent GSTR-1 filing.
RAJA P M
("Do the Right Thing...!!!")
(128047 Points)
Replied 12 June 2024
RAJA P M
("Do the Right Thing...!!!")
(128047 Points)
Replied 13 June 2024
Originally posted by : sabyasachi mukherjee | ||
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Purchase return wrongly made | ![]() |
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