GSTR1 FILING UPDATE|HOW TO AMEND B2C TO B2B IN GSTR1 FOR 18-19|GSTR1 AMENDMENT FILING FOR 18-19
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- čas přidán 8. 09. 2024
- In this video we will discuss about the filing of GSTR1 and how to convert B2C transaction to B2B in GSTR1. GSTR1 AMENDMENT FILING FOR 18-19 .
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sir b2b me to ham ne dal die , to current month me b2bb high nahi hoga uske upar to firse tax lag jayga. current month ka total sales value bar jyga. auto calculation me 3b me to yeh tax charge kar dega?
2018/19 ka amendment hoga sar
bhaiya Tax liability and ITC comparion kaunsa sal ka effect padega
How to ament gst no.....which is b2b but we add in b2c ....only gst no to be amend....otherwise party will not itc in 2B
Sir
Tax par kya impact hoga
Agar B2B invoice december 2020 january 2021 ka sales invoice no chenge karna hai toh kaya karna hai
please can you explain how to convert B2C large to B2B in gstr 1
Sir 18-19 input cliam ki date extension ki koi news ?? Koi chances extension ke?? Plz reply sir bahut burden me hu
B2B invoice ko B2C me amedment kar sakate hi
Art selling pe gst lagta hain? Aur ni lagta tou v mujhe mere sales detail update krna hoga?
How to amend B2C large invoices
Sir what is the latest process
patic services call many time but not have time clear tax to respond
sir, i want to change data entire amt. in a day only from b2b to b2c then is it possible to do so which needs to be explained.
Sir I have made 3 B2B sale but mistakenly taken as B2C
Actually I don't have any B2C sales
So can I delete all my B2C sales and can make this zero?
FY 19-20 ka gstr1 kya ammend ho sakta hai. Sept 2019 mein galti kiya tha, to abhi March 2020 k gstr1 mein ammend kar sakte hai
Double ammend ho sakta hai kya
How to view GSTR1 invoice details
sir i have changes for the m/o may19 which is B2C to B2B . the said thing i need to do during the preparation of GSTR1 fr April20. so my question is amendment will affect for the B2B data for the m/o April20. i mean taxable figure for the m/o April20.
Sir how to amend B2C Large invoice to B2B ???
Sir 2018-2019 k invoices kaise amend kre?
Sir Mera Gst me ek B2B invoice me galti hua h FY 2020-21 ka bill hai or date hum dale hai 11/01/2020 ye kese change kare jabki mera invoice date hona tha 11/01/21
Sir TCS RETURN KIS PRAKAR FILL KARANA HAI
Hi Sir, Can we amend March-20 GSTR1 ?
Some Invoices of F.Y. 2019-20 have been entered in B2C . Can the said invoices be amended in GSTR-1 of Qtr-2 of F.Y. 2020-21. Sir please guide me on this problem.
HOW TO AMEND B2B TO B2C
त्रैमासिक महीने all b2b data b2c Mein Dal Diya or b2b me kuch nahi dala or gstr-1 filed kar diya ab kya Karen
Sir Dec 2019 (B to C - B to B) invoice jan 2020 ke Gstr 1 Mai amendment ho raha hai portal pe
(Ab annual return aur sep return whichever earlier ka sec. Lagu hoga ya nahi)
क्या टैक्स ऑडिट की डेट बढ़ेगी
SIR HOW TO AMEND 2019-2020 B2C TO B2B JUN 2019
Sir jo May ki B2B inv missing thi wo May ki B2B me add nhi ho payegi kya amendmend k through? Aap Sep ki B2B me add kar rahe h?
For 1920 it can be doe
Sir, can I submit the debit note of 2018-19 in OCT-GSTR1 as already I filed Sept Gstr1 When I tried then it is accepted by portal
👏
Sir plz help me.
amend b2c to b2b in gstr in table no 10 showing error!b2c amendment already exists for the original month in different return period. Ho to slove it
Please help me
sir, how to amend large B2C 2018-19 to B2B in September 2019?
Sir apka contact number dejiye
9693601228