Gstr1 submitted wrongly
WebNov 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 … WebThis 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...
Gstr1 submitted wrongly
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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... WebJul 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 ...
WebDec 28, 2024 · Once filed you cannot do anything. Ask your buyer to reject the particular invoice when GSTR-2 opens. He can reject and file the correct invoice details and you need to accept those details in GSTR-1A. This can be done only after once GSTR-2 is made available post March 2024. Reply JOIN LARGEST DISCUSSION PLATFORM WebMar 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 ...
Web21st December 2024 (1) From 1st January 2024, taxpayers cannot file GSTR-1 if the previous period’s GSTR-3B was not filed. (2) From 1st January 2024, the GST officers can initiate recovery proceedings without …
WebNov 9, 2024 · “Learned counsel for the petitioner Mr. Kartik Kurmy has submitted that while filing return in Form GSTR-1 for January 2024 in March 2024 i.e. within the time prescribed, an inadvertent error was committed in the GSTIN of Eastern Coalfields Limited (20AAACE7590E3ZX) as petitioner’s employee quoted the GSTIN of one MIPL-NKAS …
WebMar 14, 2024 · After the registered person has filed his return in FORM GSTR-3B with GST code and the statement of outward supplies in FORM GSTR-1, the inward supplies shall be auto-drafted for all registered persons and made available to them in FORM GSTR-2A. giant dino bones wowWebMay 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 … giant dinosaur bone wow mountWebHOW TO REVISE GSTR 3B, GSTR 1, HOW TO RECTIFY MISTAKES IN GSTR 3B, GSTR 1,IN HINDI 148,176 views Sep 22, 2024 In this video we are going to show you, how you can rectify GSTR 3b or GSTR 1 after... frosty whaleWebJan 17, 2024 · GSTR-1 Return wrongly filed. Contents. Dear Experts, One of my clients who filed GSTR-1 during the financial year 2024-18, effected ship-to-bill to concept u/s 10 (1) (b) of IGST Act, while preparing the invoice he has mentioned the parties details i.e buyer and consignee interchangeably, accordingly he has filed the return wrongly. frosty westering quotesWebNov 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 … giant dinosaur plush toyWebFeb 13, 2024 · If you issued debit note to Supplier against your purchase, you will not add that debit note in GSTR1, your supplier will upload your debit note as his credit note in their GSTR1 return. You need to just account that supplier credit note in your books of account under voucher type debit note. Kishor Mehta (Senior Accountant) (31 Points) giant dinner plate dahlia bulbs free shippingWebJul 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; giant dinosaur soft toy