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

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MyOnlineCA

MyOnlineCA

Ай бұрын

How to Amend GSTR 1 After Filing | GSTR 1 Amendment of b2b invoice & B2c invoice | Correct GSTR 1
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Пікірлер: 24
@myonlineca
@myonlineca Ай бұрын
👉Book GST Filing Service at Low Cost - go.myonlineca.in/gstfiling
@ssinfinite
@ssinfinite 2 күн бұрын
Amended cess amt of gstr1 may in July when will credit ledger of cess in dashboard changes
@sachinadhana1709
@sachinadhana1709 Ай бұрын
Very nice video
@thebuzzspoons6428
@thebuzzspoons6428 Ай бұрын
yes sir GSTR3B k ve video chachea
@thebuzzspoons6428
@thebuzzspoons6428 Ай бұрын
please post the GSTR3B amendment video
@subratakantidhar3898
@subratakantidhar3898 Ай бұрын
Plz post GSTR 3B amendment sales last year now put this year GSTR 3B
@Avi-cy2sb
@Avi-cy2sb 2 күн бұрын
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
@rizwan5609
@rizwan5609 Ай бұрын
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
@Shourya16
@Shourya16 27 күн бұрын
sir agar pichale month ka gst bill gstr1 me bharane ka rah gaya to next month me use kaise bhare?
@gd5510c
@gd5510c Ай бұрын
Gstr3B amendmend video
@rajaabdullah9990
@rajaabdullah9990 28 күн бұрын
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
@FaisalKhan-om5zx
@FaisalKhan-om5zx Ай бұрын
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?
@understandthewordsfeelthes3036
@understandthewordsfeelthes3036 Ай бұрын
👍
@AvinashKumar-st8ig
@AvinashKumar-st8ig 14 күн бұрын
sir can we amend cess wrongly filed in GSTR1, and also amount back to account? Also, please make 3B amendment video
@pappapondya8260
@pappapondya8260 15 күн бұрын
How to make amendment in case of wrong gst rate. Please explain the process....
@sachinadhana1709
@sachinadhana1709 Ай бұрын
Ha ji I have to know the correction in gstr-3b manually please make video on this topic😊
@ajaypareek7817
@ajaypareek7817 21 күн бұрын
WHILE FILING GSTR1 ONLY HSN SUMMERY AND B2C WAS UPLOWADED ON PORTAL BUT B2B WAS NOT UPLOADED HOW CAN I CORRECT
@sarangbhope268
@sarangbhope268 2 күн бұрын
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
@ratnadipmalakar2265
@ratnadipmalakar2265 Ай бұрын
TDS claim karna tha sir
@AkiPatel
@AkiPatel Ай бұрын
Sir mere ko b2c ka invoice b2b karana he .kese hota he .?
@naveentech0186
@naveentech0186 Ай бұрын
Sir 1 ya 2 bill ko fill karke practical dikha digiye sir
@lamdonshiew1348
@lamdonshiew1348 16 күн бұрын
Sir please how to do correction in Exempted (other than rated /non Gst supply)..what are the step to do correction
@lamdonshiew1348
@lamdonshiew1348 16 күн бұрын
Please Help Sir
@lamdonshiew1348
@lamdonshiew1348 16 күн бұрын
Please Reply Sir i will pay if you can solve
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