Gstr1 submitted wrongly
WebMay 11, 2024 · Our CA has wrongly file the GSTR1 return for the month of Sep’18 actually it was NIL but copied the July18 GSTR1 data to Sep’18. Now GSTR9 Annual return … WebApr 29, 2024 · Process of Amendment in GSTR 1 is as follows: Selecting the filing Period: The taxpayer needs to select the GST Return filing period in the month in which the amendment is made. For example: if the …
Gstr1 submitted wrongly
Did you know?
WebJul 16, 2024 · In GSTR 1 credit note submitted wrongly in that month no credit note actually prasad Nilugal (Sr . Accountant and GST Practitioner . ... B2c instead of b2b show in gstr1 fake invoice trea; Term insurance personal advise; Section 49(4) and 49(1) Is it mandatory gst registration for poultry farm; WebOct 21, 2024 · The mistake has happened in 18-19 as they have filed it in wrong GST number which was issued and canceled by department with out notice to me and issued new GST number later after applying. Now initially 8lakhs were filled in cancelled GST no in the year 18-19 and 1.78lakhs in the year 19-20 .
WebNov 24, 2024 · One thing you should note that you can not revise GSTR 1 already filed in the previous month but you can rectify mistakes in the current month. This will help you if you have entered the wrong GST … WebFeb 24, 2024 · Invalid GSTIN: When the customer’s GSTIN entered is wrong then this error occurs. It can be resolved by checking the correct GSTIN on the government website and entering it. Earlier Date Is Not Allowed for Invoice: When the date mentioned in the invoice is previous to the GST registration date, then this error occurs.
WebJun 23, 2024 · I had wrongly typed the G.S.T. Number of ABC Co. (Proprietorship firm) while filing return GSTR-1 for the month ended 09.2024 where as the sale was made to … WebAug 18, 2024 · The GSTR 1 form is a return form for regular taxpayers who have to file details of outward supplies on every 11th of next month for those who cross the turnover more than 1.5 crores annually. The taxpayers who are under the threshold limit to 1.5 crores will have to file quarterly return. The taxpayer can download the GSTR 1 form in PDF …
WebGSTR-1 is new format now and this new format is having a big problem of Total not showing on tables, the solution of which is given in the videoJoin our Cour... gmo testing processWebJul 10, 2024 · If there is mistake in B2C, then it can be rectified as “Amendment to B2C” of the next month return. And B2B invoice must be shown in next month return by adding original date of the Tax invoice sales. Ex. If wrongly in January month ‘A’ has shown B2B transactions of Rs. 50000 in B2C, then it can be rectified in February return by ... bomber beer bottle sizeWebMar 6, 2024 · About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright ... bomber beige urban classicWebNov 9, 2024 · No rectification can be made in GSTR 9 annual return. But the changes so made relating to the relevant financial year shall be duly reported in the annual return yet … g-mothWebOct 24, 2024 · Faulty entry of Shipping Bill Number, Shipping Bill Date or Port Code while uploading invoices in GSTR-1. The taxpayer does not mention the invoice type as exports with payment of duty while uploading invoices in GSTR-1. Taxpayer failed to indicate the applicable IGST amount in Table 3.1b in GSTR-3B. bomber betty custom cosmeticsWebThis VIDEO will cover - LIVE DEMO of Corrections in GSTR-1 of earlier month filed GSTR-1 , Mistakes / Errors of FILED GSTR-1 is possible on GST PORTALThis vi... bomber beachWebAnswer (1 of 4): For Rectifying mistake in invoice by filing amended invoice in next Sept FORM GSTR - 1, by furnishing the correct details in Table 9A Following are the process for the same. To make amendments to details of outward supplies to a registered person furnished in returns of earlier... bomber beetle