How to Amend GSTR 1 After Filing | GSTR 1 Amendment of b2b invoice & B2c invoice | Correct GSTR 1
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- 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
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Amended cess amt of gstr1 may in July when will credit ledger of cess in dashboard changes
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?
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
yes sir GSTR3B k ve video chachea
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
Hum b2b may upload karna ka b2c upload karya abb hum b2b may upload kiesaw karya sir ji
Gstr3B amendmend video
please post the GSTR3B amendment video
Plz post GSTR 3B amendment sales last year now put this year GSTR 3B
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
Re
THANKS FOR KNOWLEDGE
Sir…. How to amend b2b invoice of last financial year? Is it possible?
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
Sir please how to do correction in Exempted (other than rated /non Gst supply)..what are the step to do correction
Please Help Sir
Please Reply Sir i will pay if you can solve
sir can we amend cess wrongly filed in GSTR1, and also amount back to account? Also, please make 3B amendment video
WHILE FILING GSTR1 ONLY HSN SUMMERY AND B2C WAS UPLOWADED ON PORTAL BUT B2B WAS NOT UPLOADED HOW CAN I CORRECT
How to make amendment in case of wrong gst rate.
Please explain the process....
wrong state code entered .want to amend the invoice and make payment invoice date jan 2024
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
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
Ha ji I have to know the correction in gstr-3b manually please make video on this topic😊
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?
Sir b2c me amendment krne ke baad HSN me bhi amendment krni padti h kya
sir agar pichale month ka gst bill gstr1 me bharane ka rah gaya to next month me use kaise bhare?
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
Same issue facing
Kindly resolve the issue
Sir mere ko b2c ka invoice b2b karana he .kese hota he .?
Sir 1 ya 2 bill ko fill karke practical dikha digiye sir
TDS claim karna tha sir
Very nice video
👍