Menu
Wrong percentage charge how to rectify
while filing gstr1 we file one bill with 18% instead of 28% how it will be rectify
Replies (5)
B2B invoice or B2C invoice?
b2b
rectification possible in b2b amendment in next month GSTR 1
click into b2b amendment select financial year,
enter invoice no
change the percentage details , done
click into b2b amendment select financial year,
enter invoice no
change the percentage details , done
make debit note and entry in gstr1 cdnr in next gstr1
Better to amend the details as per above said reply from "Latest Movie.... "
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
