TMI BlogGSTR1 AMENDMENT FROM NOV-2017X X X X Extracts X X X X X X X X Extracts X X X X ..... Hello while filing GSTR-1 for the month of Nov-2017,Jan-18,Feb-18 Mar-18, we have shown the amount of debit notes credit notes in advance recd column without mention of GSTIN of party. can ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... we amend this in Dec-2018 GSTR-1 ? please advise - Reply By KASTURI SETHI - The Reply = At present you cannot do so. However, there is hope that Govt. may allow rectification at the time of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... filing Annual Return. - Reply By Meena Shete - The Reply = actually system accepting the debit notes/credit notes relating to Nov-2017 to Mar18 period. on that basis party can take set off? shall ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... i go ahead with this? - Reply By KASTURI SETHI - The Reply = Debit Note is a prescribed document for availment of ITC under Rule 36(c) of CGST Rules, 2017 read with Section 34 of CGST Act, 20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17 . If Common Portal System allows y ou at this stage, you can go ahead. Hopefully you will get your substantive right. - GSTR1 AMENDMENT FROM NOV-2017 - Query Started By: - Meena Shete Dated:- 9 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... -1-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
