How to Amend GSTR 1 After Filing | GSTR 1 Amendment of b2b invoice & B2c invoice | Correct GSTR 1

Поделиться
HTML-код
  • Опубликовано: 30 сен 2024
  • How to Amend GSTR 1 After Filing | GSTR 1 Amendment of b2b invoice & B2c invoice | Correct GSTR 1
    how to amend gstr 1 after filing
    how to amend invoice number in gstr 1 after filing
    how to amend b2c to b2b in gstr 1
    how to amend credit note in gstr 1
    how to amend b2b invoices in gstr 1
    amend gstr 1 after filing
    how to correct gstr 1 after filing
    gstr 1 amendment of b2b invoice
    amendment in gstr 1 return
    how to amend b2c to b2b in gstr 1
    b2c to b2b amendment in gstr 1
    how to amend invoice number in gstr 1 after filing
    how to amend b2b invoices in gstr 1
    how to revise gstr 1 return after filing
    how to amendment in gstr 1
    👉 Book GST Filing Service at Low Cost - go.myonlineca....
    -----------------------------------------------------------------------------------
    👉 Services - go.myonlineca....
    🤜 Premium Course - go.myonlineca....
    💁 WhatsApp Channel - go.myonlineca....
    💁 Telegram Channel - go.myonlineca....
    🌐 Website - www.myonlineca...
    ------------------------------------------------------------------------------------------------
    ⭐ Follow Instagram - go.myonlineca....
    ⭐ Follow FB - go.myonlineca....
    ⭐ Follow Twitter - go.myonlineca....

Комментарии • 35

  • @myonlineca
    @myonlineca  3 месяца назад

    👉Book GST Filing Service at Low Cost - go.myonlineca.in/gstfiling

    • @ssinfinite
      @ssinfinite Месяц назад

      Amended cess amt of gstr1 may in July when will credit ledger of cess in dashboard changes

  • @debshankarghorui7734
    @debshankarghorui7734 20 часов назад

    Sir , in FY 23-24 one b2b invoice for some error taxable value and gst amount uploaded to portal but b2b invoice not uploaded what am I do?

  • @Avi-cy2sb
    @Avi-cy2sb Месяц назад

    Sir , suppose koi service bill hai kisi ka..aur jitna tax pay karna tha 3B k time hum kar chuke hai...par usi invoice ka amount agar Kam karna hai next month to kaise adjust karenge

  • @thebuzzspoons6428
    @thebuzzspoons6428 3 месяца назад +2

    yes sir GSTR3B k ve video chachea

  • @SachinKumar-sl3ue
    @SachinKumar-sl3ue 10 дней назад

    B2b ka invoice glti c igst mai enter ho gya ab jab next return mai thik kiya pr tax liability increase ho gyi 3b mai

  • @auditorshaikmansoor7098
    @auditorshaikmansoor7098 Месяц назад

    Hum b2b may upload karna ka b2c upload karya abb hum b2b may upload kiesaw karya sir ji

  • @gd5510c
    @gd5510c 3 месяца назад +1

    Gstr3B amendmend video

  • @thebuzzspoons6428
    @thebuzzspoons6428 3 месяца назад +1

    please post the GSTR3B amendment video

    • @subratakantidhar3898
      @subratakantidhar3898 3 месяца назад

      Plz post GSTR 3B amendment sales last year now put this year GSTR 3B

  • @ikkumar1
    @ikkumar1 15 дней назад

    Sir gst me mera date entry wrong daal diya hai 08/09/2023 ke badale 15 /08/2023 ho gaya hai company ne mera bill rok diya hai, koi solution bataye please

  • @CHANDRAKANTMISTRY-t6c
    @CHANDRAKANTMISTRY-t6c 15 дней назад +1

    THANKS FOR KNOWLEDGE

  • @gotwipara756
    @gotwipara756 26 дней назад

    Sir…. How to amend b2b invoice of last financial year? Is it possible?

  • @rajaabdullah9990
    @rajaabdullah9990 2 месяца назад

    Hi in GSTR 1 FEW INVOICE Twice ( like Inv-1 and 1 ) now how to deal with in current GSTR 1 and 3b as paid tax originally

  • @lamdonshiew1348
    @lamdonshiew1348 2 месяца назад

    Sir please how to do correction in Exempted (other than rated /non Gst supply)..what are the step to do correction

  • @AvinashKumar-st8ig
    @AvinashKumar-st8ig 2 месяца назад

    sir can we amend cess wrongly filed in GSTR1, and also amount back to account? Also, please make 3B amendment video

  • @ajaypareek7817
    @ajaypareek7817 2 месяца назад

    WHILE FILING GSTR1 ONLY HSN SUMMERY AND B2C WAS UPLOWADED ON PORTAL BUT B2B WAS NOT UPLOADED HOW CAN I CORRECT

  • @pappapondya8260
    @pappapondya8260 2 месяца назад

    How to make amendment in case of wrong gst rate.
    Please explain the process....

  • @prashantgupta9105
    @prashantgupta9105 Месяц назад

    wrong state code entered .want to amend the invoice and make payment invoice date jan 2024

  • @rizwan5609
    @rizwan5609 3 месяца назад

    Sir mai CSC center chalata hun (is saal form26AS me dream 11 aur crypto tds bhi report hui hai)aur mai har saal itr 4 hi file karwaya krta hu is baar bhi mere CA ne itr file kiya 3 june 2024 ko uske 4 June ko defective ka mail aya jb Maine unse sahi krne ko bola to unhone notice ka reply diye Bina hi file revise kr Diya itr 4 me hi fir se notice aaya fır mai fir aisa krte krte 4 defective notice 139(9) ki ho gyi hai ap mujhe ye bta dijiyega ki kon itr form file kiya jaega jisse defective ki notice na aye aur ye bhi bta dijiyega ki notice ka reply dena zaroori hai agar ha to kya sari notice ka dena hoga ya fır jo sabse baad me ayi hai uska please sir reply kr dijiyega mai apka hamesha aabhari rahunga

  • @sarangbhope268
    @sarangbhope268 Месяц назад

    SIR AGAR KOI INVOICE B2B KA WRONGLY B2C MAI GYA HONGA TO AUR RETURN FILE HO GAI HONGI TO USE B2B MAI KAISE ADDD KRE

  • @sachinadhana1709
    @sachinadhana1709 3 месяца назад

    Ha ji I have to know the correction in gstr-3b manually please make video on this topic😊

  • @FaisalKhan-om5zx
    @FaisalKhan-om5zx 3 месяца назад

    Sir please help. Agar maine original ITR due date me file kiya hai but revised ITR due date ke baad file kar diya hai to mere purane carry forward capital gain losses cancel ho gaye hai? Aisa hota hai kya?

  • @rajanshekhawat2558
    @rajanshekhawat2558 Месяц назад

    Sir b2c me amendment krne ke baad HSN me bhi amendment krni padti h kya

  • @Shourya16
    @Shourya16 2 месяца назад

    sir agar pichale month ka gst bill gstr1 me bharane ka rah gaya to next month me use kaise bhare?

  • @niranjanpradhan3741
    @niranjanpradhan3741 Месяц назад

    Sir , when i amended in gstr-1 in invoice date and new invoice no ,this errors are show..... revised invoice/note date is invalid. revised date cannot be later than the last day of the tax period when original invoice/note was uploaded. kindly delete the record and add it again. can you help me

    • @rupeshgupta1019
      @rupeshgupta1019 17 дней назад

      Same issue facing
      Kindly resolve the issue

  • @AkiPatel
    @AkiPatel 3 месяца назад

    Sir mere ko b2c ka invoice b2b karana he .kese hota he .?

  • @naveentech0186
    @naveentech0186 3 месяца назад

    Sir 1 ya 2 bill ko fill karke practical dikha digiye sir

  • @ratnadipmalakar2265
    @ratnadipmalakar2265 3 месяца назад

    TDS claim karna tha sir

  • @sachinadhana1709
    @sachinadhana1709 3 месяца назад

    Very nice video

  • @understandthewordsfeelthes3036
    @understandthewordsfeelthes3036 3 месяца назад

    👍