Purchase return wrongly in gstr1
Shirish Mahajan (7 Points)
11 June 2024
my assistant wrongly uploded purchase return debit note in gstr 1 how to amend this entry in gstr 3 b
5 Replies
CA Anoop Kumar Sharma
(Accounts Manager)
(2065 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...!!!")
(128091 Points)
Replied 12 June 2024
@ Shirish,
It's can't be done in the same month.
So, pay the liability as per uploaded details. Adjust or credit the same in next month return.
It's can't be done in the same month.
So, pay the liability as per uploaded details. Adjust or credit the same in next month return.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 June 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
Purchase return wrongly made |  |
Dear CCI Admin,
Why this profile still not deleted...???
Please delete this profile ASAP. It's very useful in CCI.
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
