Wrong percentage charge how to rectify
userrr (Accountant) (137 Points)
25 April 2019
while filing gstr1 we file one bill with 18% instead of 28% how it will be rectify
5 Replies
Latest Movie&Funs
(154 Points)
Replied 25 April 2019
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
setu shah
(GST CONSULTING AND AUDIT)
(251 Points)
Replied 25 April 2019
make debit note and entry in gstr1 cdnr in next gstr1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 April 2019
Better to amend the details as per above said reply from "Latest Movie.... "
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
