Gstr1 submitted wrongly

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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 … 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 …

New GSTR-1 Amendment, How to file GSTR-1, How to correct GST ... - YouTube

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 … FIling on ClearTax GST Software is simple and quick. Here is a detailed guide to file GSTR-1on ClearTax GST Software. See more Yes, filing GSTR 1 is mandatory even if there were no sales during a month/quarter. In this case, you have to file Nil GSTR-1. You can upload invoices anytime. It is highly advised that you upload invoices at … See more lil wayne mother house

How to rectify/amend/revise/remove mistakes in GSTR 1 - YouTube

WebAug 12, 2024 · if wrongly enter gstr 1 with submitted what i do mam, Siddharth Goel (Chartered Accountant) (3026 Points) Replied 03 July 2024. Hi, Return filing period must … 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 … WebSep 15, 2024 · In our present case the issue is that the supplier has shown incorrect GSTIN and party while filing the GSTR - 1. Hence, the details shall not be auto drafted to … lil wayne most popular album

How to rectify mistakes in furnishing data through Form …

How to Cancel Invoice after GSTR-1 Submission? - Incbazaar

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. WebWe would like to show you a description here but the site won’t allow us. lil wayne mournsWebNov 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 … lil wayne motivation lyrics

"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 " - Gstr1 submitted wrongly

Gstr1 submitted wrongly

GSTR-1 Return wrongly filed, Goods and Services Tax - GST

WebAs per the provisions and rule under the Goods and Services Tax Act 2024, once GSTR-1 has been filed than Invoices cannot be deleted in GSTR 1, … WebMar 14, 2024 · Filed Wrong GSTR 3B. Form GSTR-3B has been made the soul of the GST Act, 2024 vide Notification No.56/2024-Central Tax, dt. 15-11-2024 that seeks to …

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WebFeb 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) WebOct 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.

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 … WebGSTR-1 new format is now available on GST portal and i have been asked how to amend, correct or rectify mistakes of GSTR-1 which is answered in this videoJoi...

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... 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 …

WebJan 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.

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 ... hotels nahe strand es trencWebSep 5, 2024 · We have wrongly selected the gstin of our dealer Jeetendra Mehta (114 Points) Replied 05 September 2024 Revise in gstr1A where that dealer will reject and the correct dealer will claim. Sridevi Arunkumar (62 Points) Replied 05 September 2024 Thank u sir Sridevi Arunkumar (62 Points) Replied 05 September 2024 hotels nahe terme di saturniaWebHOW 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... lil wayne most recent albumWebGST Returns (GSTR 1, GSTR 2, GSTR 3B) How to rectify/amend/revise/remove mistakes in GSTR 1 Edit/delete details of invoices in GSTR 1 Tax Without Tears 163K … lil wayne motivational songsWebGST Returns (GSTR 1, GSTR 2, GSTR 3B) How to rectify/amend/revise/remove mistakes in GSTR 1 Edit/delete details of invoices in GSTR 1 Tax Without Tears 163K subscribers Subscribe 291 31K... lil wayne mother wedding photosWebAnswer (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... lil wayne mp3 rocketWebJul 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 ... lil wayne motivation mp3 download