How to Amend GSTR 1 After Filing | Amendment in GSTR 1 Return | GSTR 1 Amendment of B2B B2C invoice

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MyOnlineCA

MyOnlineCA

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How to Amend GSTR 1 After Filing | Amendment in GSTR 1 Return | GSTR 1 Amendment of B2B B2C invoice
how to amend gstr 1 after filing
amendment in gstr 1 return
gstr 1 amendment of b2b invoice
how to amend b2c to b2b in gstr 1
how to amend gstr 1 after filing
how to amend gstr 1 b2c to b2b
how to amend gstr 1 b2b invoices
how to amend gstr 1 after filing b2c to b2b
how to amend gstr 1 after filing b2c
how to amend gstr 3b
how to amend gstr 1 b2c
how to amend gstr 1 of previous year
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Пікірлер: 225
@myonlineca
@myonlineca Жыл бұрын
👉Book Our Services Here - www.myonlineca.in/youtube/
@ShivaKumar-ol8mj
@ShivaKumar-ol8mj Ай бұрын
Thanks you, we have submitted Amendement successfully based on your video.
@sureshv5759
@sureshv5759 Жыл бұрын
Thanks for your video. It was very useful. Only addition is one need to chose the next month of the filing period for which the GSTR1 needs correction. For Ex: If you one wants to correct the GSTR1 quarterly return filed in Oct for previous Jul-Sep quarter, then in Nov month he/she need to chose the Oct-Dec quarter on the Return dash board and then select October as the return month to proceed further as shown on the vedio
@Phylumspongella
@Phylumspongella Жыл бұрын
Sir, in October month I put total invoice value extra by 28,00,000. Now in few days I have to pay returns. What impact will my mistake have while paying returns.??? I made a huge mistake as a beginner. Pls help 😢😢
@sarathraviravi8740
@sarathraviravi8740 Жыл бұрын
Good video.. Useful.. ❤
@equantConsulting
@equantConsulting 8 ай бұрын
Thank you for such a easy and great explanation 🙂
@coli1974
@coli1974 2 ай бұрын
Thanks for the video sir
@archanakhanvilkar155
@archanakhanvilkar155 2 жыл бұрын
Sir last month ki gstr1 mai HSN wise number wrong dala ho aur add karna ho to uska amendment current month mai kaise amend kare?
@prakashhl5848
@prakashhl5848 Жыл бұрын
Great info Need to understand How to Amend GSTR1 Submitted HSN Table change of IST -> CST Rest all amount date code etc are same
@unil7731
@unil7731 Жыл бұрын
Sir kya export ka cr note dalta h kya or agr ha tho vo gst portal mai kese dalenge vo bhi bata do
@sayaliduse
@sayaliduse Жыл бұрын
Thank you.. Very helpful😊
@kundlikpatil5489
@kundlikpatil5489 2 жыл бұрын
Sir Very helpful information, Thanks.
@koushikmukherjee3863
@koushikmukherjee3863 2 жыл бұрын
VERY Helpful
@NehaSharma-bl4ei
@NehaSharma-bl4ei Жыл бұрын
Thankyou for this video
@lakshminarainyembarsinglac6110
@lakshminarainyembarsinglac6110 Жыл бұрын
i NEED TO AMEND B2C INVOICES FOR LAST 3 QUARTERS. MARCH QUARTER NOT YET FILED . CAN I AMEND THE PREVISOUS 2 QUARTERS VALUES AND PLACE ( JUNE 22 AND SEPT 22 ) WHILE SUBMITTING RETURN FOR MARCH QUARTER.
@devendrareddy2656
@devendrareddy2656 4 ай бұрын
if we are done at gstr 1 wrong gstr sales at present month is posible to edit at amendment at gstr3b
@sunmaxgifts
@sunmaxgifts Жыл бұрын
If I amend sales invoice of 6 months back and results in increase in liability, in this case interest is payable on increased liability amount for 6 months
@pradeepmuduli4719
@pradeepmuduli4719 Жыл бұрын
Thank you sir for giving your valuable time Please tell me what changes has to be made in 3B for
@dalipkumarandcompany1731
@dalipkumarandcompany1731 18 күн бұрын
agar hmare galat file krne par party ne claim kr liya to use reverse krna hoga amendment k bad ya automatically reverse ho jyega ?
@ghanshyamvyas18
@ghanshyamvyas18 Жыл бұрын
Sir please reply mene 6 credit note double laga diye ab kya kre
@adnansheikh7355
@adnansheikh7355 Жыл бұрын
same bill ki entry do alag alag month me double entry ho gayi hai us me se ek entry delet karna hai to wo kayse hongi
@atulgoyal8982
@atulgoyal8982 2 жыл бұрын
I added the figure of month of September 2022 in the data of qtr 3 rd. In gstr 1 and gstr 3 in b to c others. With no details. Of invoice no and date. Please advice.
@vishalchandarana3566
@vishalchandarana3566 Жыл бұрын
Nice explanation
@gurjeetsalh9535
@gurjeetsalh9535 Жыл бұрын
Gst number interstate to intrastate amendment kar sakte hai ? Agar yes kya cgst/sgst and igst adjust ho jayee ga?
@pkkhatod5889
@pkkhatod5889 9 ай бұрын
If a bill is left in R1 & amended in next month .may ths sale be reported in 3B IN the month of sale?
@priyajain6452
@priyajain6452 Жыл бұрын
Sir itc can be claimed in current month if GST was wrong in gstr2b or shall we take credit in next month ?? Please answer
@MANPREETSINGH-kn6dt
@MANPREETSINGH-kn6dt Жыл бұрын
Sir if filed nill return now find a bill then process of amend ?
@deepakkannoujiya612
@deepakkannoujiya612 Жыл бұрын
Kya hsn summary pe bhi amendment ka effect padta hai
@lutenic6111
@lutenic6111 Жыл бұрын
The amendment can only be done in next month or quarter??
@meghakaur6758
@meghakaur6758 9 ай бұрын
Sir current month me amend nhi kr sakte h kya mera March me mistake ho gy hai bill amount me
@ManishaKumariVarma-dh2ek
@ManishaKumariVarma-dh2ek 3 ай бұрын
can we do it in offline utility??
@mohansaini4912
@mohansaini4912 Жыл бұрын
Practical and Knowledgeable video thanks Boss... One thing in b2b invoice correction what is revised bill no. (Can be chang or same) ........ And if change in portal what treatment in books..?
@atulgoyal8982
@atulgoyal8982 2 жыл бұрын
I inadvertently entered the B to C others figures in gstr 1 and gstr 3 but no details of invoice and pos then please advice how to amend this
@MRX-kw5wv
@MRX-kw5wv 5 ай бұрын
Sir in how many days changes amended will display.
@bhartichoudhary1711
@bhartichoudhary1711 4 ай бұрын
Sir agar b2b me naya bill no dalna ho jo dala hi nahi ho to usko kaise chadhayenge
@Mzn_0411
@Mzn_0411 4 ай бұрын
Amend karke data freeze kar sakte hai kya
@sivsarkhel
@sivsarkhel 2 жыл бұрын
Agar November me nil return dala to us month ka voucher agar rah gya to January me dal sakte hai?
@akhileshsingh6013
@akhileshsingh6013 2 ай бұрын
B2b ki entry b2c me ho gayi hai toh kya amend ho sakti hai ?
@pradiphazra3662
@pradiphazra3662 Жыл бұрын
Sir Amendment karne ke baad filling karne she input ajaye ga Jo bill Amendment Kiya
@TechBonney
@TechBonney Жыл бұрын
Sir 3b me 3.2 ka data show nahi ho raha to manually dalna hoga ya nahi
@Sigmagotit
@Sigmagotit Жыл бұрын
Apr23 ke gstr 1 me b2b sale me galti se supply attract reverse charge pe tick kr diya tha To kya may23 ke gstr1 me usko ammend krke Supply attract reverse charge Ke tick ko remove kr sakte hain ya nhi Or kya tick ko remove krne se sahi ho jayega
@meghanevse549
@meghanevse549 Жыл бұрын
Sir, Gstr1 for the yr 23-24 filed but I just forgot to add last yrs. Transport charges, other charges in 18%tab. So can we amend it in next quarter gstr1?
@rajivjain8351
@rajivjain8351 8 ай бұрын
Thanks for video. Can weong HSN code be corrected in filed Gstr, in case of of turnover more than 5 croresi.e. E invoice mandatory.
@kumarisweety3837
@kumarisweety3837 Жыл бұрын
Apr 2022 ka nil return file hua both in 3b and gstr1 ab usko invoice Mila hai toh GST return kaise file kare
@updates2001
@updates2001 Жыл бұрын
Sir gst r1 me b to c me ek place of supply reh gyi to ab usko kaise add krna hai please help
@khubaibchoudhary2499
@khubaibchoudhary2499 Жыл бұрын
Sir kya hsn summary ko bhi amend kar sakte hai gstr1 file karne k baad
@shrutijha1282
@shrutijha1282 Жыл бұрын
Agar maine july to sep qtr me zero date vale sale jyada dikha diya to ab oct to dec qtr me usko amend kaise kre
@nishantbhardwaj3015
@nishantbhardwaj3015 Жыл бұрын
Sir previous month mai gstr1 mai ek invoice hi chhut gya hai kya usko correct kar skte hai
@rahulsathvara2020
@rahulsathvara2020 Жыл бұрын
Sir Sales Bill two time gstr 1 me add kardiya hai to kaya kar sakate hai
@NaveenArora-fu9fe
@NaveenArora-fu9fe 7 ай бұрын
Gstr1 in 6a two bill filled but wrongly a bill amount written in b bill against these bills one bill refund received now I can't amendments these bills in 9a error shown in both bill you have already claimed refund agst. The shipping bill please guide me
@cricketersupdates1661
@cricketersupdates1661 Жыл бұрын
Gst ka bill cash m chda k file kr diya tb kaise krege amendment
@feelthebeatsanjana
@feelthebeatsanjana 3 ай бұрын
Ager kafi bill double chle gay to ky kre
@responsemanish
@responsemanish Жыл бұрын
How to correct the invoice the other way round, B2C invoice has been posted in B2B. I am getting an option to amend the said invoice in B2B section but isn't letting me change the name of the invoice
@navyugpalwaliya2656
@navyugpalwaliya2656 6 ай бұрын
Agar credit note galti file ho jaaye to usko correction kar sakte h
@Negi265
@Negi265 Жыл бұрын
Sir kya ham is mai financial year 2022-23 March 18 2023 ka gst detail ki invoice date change kr skte hai plz btaye
@MukeshGupta-kp5gf
@MukeshGupta-kp5gf 11 ай бұрын
Sir kya amendment karenge to inv no nahi badlegi
@arihantchemicals2718
@arihantchemicals2718 7 ай бұрын
I have uploaded double invoice in gstr1 of april 2023. What to do
@xioracky
@xioracky 4 ай бұрын
I have uploaded an invoice in b2c but it was supposed to be a registered b2b sale, can I change it using this method?
@rajanutpat1792
@rajanutpat1792 Жыл бұрын
Gstr 1 file Kiya aug ka lekin aapke amend option work nahi karta haei alllow nahi kar raha
@meghanevse549
@meghanevse549 Жыл бұрын
In the 18%Tab the value entered is without that transport charges, other charges of last year 22-23. So please suggest and help.
@MdAkramul-pe2sm
@MdAkramul-pe2sm 6 ай бұрын
Amendment kab tak kr sakte hai financial year 23-24 ka amendment ab kr sakte hai kya sir pls reply
@Commentguru2307
@Commentguru2307 10 ай бұрын
Hello sir GST r1 nill karna tha uski jagah dusre ke invoice upload ho ke field ho gaya hai use thik kese kare
@sanjoykumarbiswas7085
@sanjoykumarbiswas7085 Жыл бұрын
Thanking you ... Bossss
@hemantjagetiya14
@hemantjagetiya14 8 ай бұрын
Can B2C invoice be ammend to B2B of 2019-2020
@sarvarakbarshaikh4365
@sarvarakbarshaikh4365 Жыл бұрын
If we gst number wrongly enter in r1 how many time for amendment
@apersonal349
@apersonal349 9 ай бұрын
Agar March me b2b me koi mistake ho Jaye to kya uska correction kar sakte hain
@selvakumarm8186
@selvakumarm8186 5 ай бұрын
Is there no penalty or interest in this amendment filling
@Hemantkumar-bt6sc
@Hemantkumar-bt6sc Жыл бұрын
Amendment invoice ki detail gstr1 table 13 documents issued mein dalna mandatory hai ya nahi agar hai to kaise detail dalni hai. Please explain or make a video on this topic of table no.13 documents issued.
@PJGk107
@PJGk107 Жыл бұрын
sir dabit note as a sale file ho gaya ha usko kasa sahi karu
@shivarajkumarkoparde9107
@shivarajkumarkoparde9107 8 ай бұрын
Con I correct GSTR1 in next financial year?
@ajaharzari09
@ajaharzari09 Жыл бұрын
Hello Sir, Agar Mera Oct ka invoice amend Karu November mai amount kam kar lu fir Jo Maine Oct GST paid Kiya hai against ussi invoice ke to wo GST Wapis kaise milega. Amend ke baad GST Wapis milega ya kuch or karna padega
@dharmeshjain-pf2rs
@dharmeshjain-pf2rs Жыл бұрын
Jan month mai koi bill b2c mai chala gya par wo b2b ka tha usko amendment kaise kare
@3dbassboyz412
@3dbassboyz412 9 ай бұрын
How can i add json file in r1 after filling tge return
@sanukumar5182
@sanukumar5182 Жыл бұрын
I amended Jan bill on March but Jan bill is still the previous value showing no amendment happened.
@sonalimohapatra2515
@sonalimohapatra2515 8 ай бұрын
Hi sir after filling gstr1 how to minus the amount
@AmitKumar-mg9zj
@AmitKumar-mg9zj 8 ай бұрын
thank you sir👍
@rajtiwari4809
@rajtiwari4809 Жыл бұрын
Can we change invoice value to zero in ammendment bcz I had file cancel bill in previous month return.
@adnansheikh7355
@adnansheikh7355 Жыл бұрын
same problem
@rajtiwari4809
@rajtiwari4809 Жыл бұрын
@Adnan Sheikh you can't change it to zero but can do as 20 or fifty.
@nihal.online
@nihal.online 6 ай бұрын
Is there any interest or penalty payable if the output increased through amendment?
@sujitbhattacharya8039
@sujitbhattacharya8039 Жыл бұрын
B2C me taxable amount ki amendment kaise hogi table 10 me ?
@prashantmehetre2628
@prashantmehetre2628 Жыл бұрын
I miss April, May 2023, HSN summery in GSTR1. how to update.
@CAwithSurendra
@CAwithSurendra 10 ай бұрын
Sir maine Gstr 1 me pichhle month invoice Date Galat dal Di thi aur is month me file krne ja rha hu amendment ke bad to pop up aa rha hai ki First delete your amendment..
@Sonuthakur-me3qu
@Sonuthakur-me3qu 7 ай бұрын
Mere Wale case mein jo b2c main Jana tha vo b2b mein chala Gaya galti se ab kaise amendment hogi sir
@kundlikpatil5489
@kundlikpatil5489 2 жыл бұрын
Margin scheme me second hand goods sales GSTR-3B table 3.1 ke a me bhare ya c me bhare. And second hand goods purchases GSTR-3B table 5 me exempt column me bhare kya, reply please Sir.
@shivanineman9019
@shivanineman9019 Жыл бұрын
Does it charge penalty on amended invoices in GSTR 1?
@manishataishete5861
@manishataishete5861 2 жыл бұрын
TODAY IE ON 05/01/2022 THE AMEND B2B IN GSTR 1 ONLY ALLOW FY 22-23 DROP DOWN IS AVAILABLE. I HAVE ENTERED WRONG DATE FOR ONE OF THE INVOICE FOR MONTH OF JUNE 22 DATE WRONGLY ENTERED AS JUNE 21, HOW DO I CORRECT NOW
@alritzconsultancy9203
@alritzconsultancy9203 Жыл бұрын
GST number entered wrongly rest are fine what to enter in revised date and invoice number
@wazedali636
@wazedali636 7 ай бұрын
UR GREAT
@umakantgupta_
@umakantgupta_ Жыл бұрын
Sir Date of amendment me koun se date padegi
@shruti7594
@shruti7594 Жыл бұрын
Filed nil returns though there are invoices. Can i amend?
@vikitashinde1445
@vikitashinde1445 Жыл бұрын
Intrastate Return bhardiya hai par use interstate kaise kase or 2018-19 ka hai kya kare
@vinodkumar8775
@vinodkumar8775 2 жыл бұрын
November 2022 ka b2c tab sho nahi ho raha hai kya karun? kaise Visible kare.
@vikashsharma5844
@vikashsharma5844 Жыл бұрын
Company se bill to mere naam par hai aur ship to me kisi aur ka hai .... Aur maine bill nahi banaya jisko maal gya aur gstr1 file kar diyaa to iss case me kya karna hoga
@milindacharya8518
@milindacharya8518 Жыл бұрын
If we filed nil return but actual invoices are available then how to rectify
@chandrashakher8732
@chandrashakher8732 Жыл бұрын
how to amend Non- Gst value in nex month gstr1
@AnilSharma-lz7mk
@AnilSharma-lz7mk 2 ай бұрын
Gstr 1 wrong bill entry submit ho gaya hai to uske nil gstr 1 file kaise hoga? Sir, Kindly help
@sumalathagodala
@sumalathagodala 2 жыл бұрын
Sir as I had filled gstr 1 but the date of invoice was 31.10.2022 but by mistake i entered as 31.20.21 but when I was entering the invoice no but it is saying the no document found in selected financial year in ammendment
@vikitashinde1445
@vikitashinde1445 Жыл бұрын
Ek bar amend Kiya toh phirse amend hota hai kya
@vikash_vlogs0919
@vikash_vlogs0919 Жыл бұрын
Invoice kii date galat hogyi to kya hoga ab kya 3b p Koi effect pdega iss chiz ka
@khemkakol
@khemkakol Жыл бұрын
2017-18 KA AMMEND,ENT KAISEY KAREY
@NeerajBisht-b4m
@NeerajBisht-b4m 3 ай бұрын
Agar documents galat Dale ya Dale hi nahi to docs ko ammand kese kare
@keyur_raval
@keyur_raval Жыл бұрын
Sir i needed your help against my mistake
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