Dear Sir,
I have given wrong Invoice amount in November returns and I have sent correct invoice to customer I want to amend the Invoice now please guide me..
Menu
urgent help GSTR1 B2B Amendment
Replies (13)
amend this invoice on your next gstr 1 whuch one have to file next ..go to amend B2B column by your invoice number you can edit your invoice
but in case some entries are missing in gstr1 than what procider for next month amendment in gstr1 pls gaid me....
ads these missing invoice in your next gstr 1 with origional invoice date ..
but in amendment colum or regular colum...
you have to add inovice then go to regular column..
in amendment you cant add any invoice you just rectify your invoice in amend column by invoice number
in amendment you cant add any invoice you just rectify your invoice in amend column by invoice number
it mence new invoice can not be added.
you can add new invoice(with originonal date) but in B2B Regular with your existing month B2B invoices
Thank You, How the payment will be made (difference liability) amount.
till now no clearification about how to pay difference liability cause gstr 3 differ ...
The department has already issued a circular on 29th December 2017 for any rectification in GSTR-3B and GSTR-1, hence you can go through that circular which clearly explains the dos and the donts
Can you mention the circular No for rectifications in GSTR3B and GSTR1. I am not able to find it.
Regards
July to March GSTR 1 sirf INOVICE no..wrong put ho gye hai..Kya m 2018-19 ki June return m un sbi billo ko amendment KR skta hu..
And Gst act k according law m
Please suggest me
Wrongly Purchase invoices uploaded In GSTR 1 B2B kindly advice us to proceed further, Thanks
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
