hello mam my supplier has filed invoices raised to me under B2C of GSTR 1 for the FY 2022-2023 and as he has already filed his GSTR 1for October month amendment cannot be made now. All those invoices are not reflecting in my GSTR 2A. Kindly advise how to solve this issue or if a notice is served on future date how to rectify this mistake.
Thank you for the vedio Mam I HV amend B2C to B2B (Gstr 1) in B2C I have file under head CGST and GST but at the time of amendment in 1 bill in B2B I have been inserted under head IGST now in 3B liability of IGST has been raised what can we do to reverse GST which was paid under head CGST n SGST
Dear ma'am " panchayat contractor or railway contractor apna GST return kese bhare oske regarding ek full video banate to ach hota"? Please ma'am return filling ka rule mereko nahi pata isi liye dikkat hora yihe
Mam plz help me, why am I filing GST return, what is the main mistake, I have given more sales in GST 1, what can I do to become tax liable in 3B, please help me, Mam.
Mam mare accountent ne mari Retaran 2023-24 b2c me kar Rakhi hai mai govt contractor hu muje department se 18% GST claim lena hai department b2b me mang Rha hai or 30/11/24 ko time khatam ho gya ese change karne ka ab ho sakta hai kya
Maine July mahine ka b2b party ki GST no.galat dal diya tha..mera quarterly 3b jata hai..maine gstr1A me try kiya tha but GST no amendment ki jayega active nehi hai .. please help
Hello M'am, Wish you a Happy and Prosperous New Year. I need to make an upward amendment of unit price in my invoice of September '23, of which R1 is already filed. Now, do I have to issue a Debit Note or amend that invoice itself? Thank you in anticipation. 🙏🏻
I file my GSTR3B Quarterly as I have opted for QRMP. My query is regarding April to June 2024 quarter, in June 2024 during filing GSTR1 I missed to add details of outward supplies made to B2C (Intra-state), during filing of GSTR 3B I came to know that I missed it. So what shall I do, Shall I manually increase my Outward supplied or is there any alternate
Mam Please One thing Ager Kisi Wajah sey B2B Amed karne mein wahan Error Show hota hai Bill Not found.basically july 2023 ka mismatch Kya Mai March 2024 Return Mein amend karke kr skta hu
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
Mam Mera Mismatch July 2023 B2b Ka Hai Ab March 2024 Mein Amend Krna hai Toh wahan Jo invoice Number Mai daalta hu Error Aata hai No documents found in this financial year. Usko kaise kar sakte hai
A&B are my clients. While uploading an invoice issued to B in Jan 24, by mistake GSTIN of A was entered and GSTR1 was filed. While filing GSTR1 for Feb 24, the GSTIN was amended by giving GSTIN of B. Which month B will see ITC eligibility in GSTR2B.?
Madam 2 invoice for the year 2022 2023 for the month of March 2023 not showing then, now when going to submit october'2023 gstr1,then submit that 2 invoice in b2c(unregistered, because that was unregistered invoice). Is it right?
Hello madam I request you to please answer a query... I have filed my GSTR1 for last month in which an invoice valued Rs.750 has been shown by me in B2C which I want to amend in following month showing the same invoice in B2B but also changing its value from 750 to 70000 as the invoice earlier shown in B2C as Rs.750 is actually an Invoice of Rs.70000 B2B. please help me regarding this..... what should I do now?
Maam mene January2024 me ek bill bnaya but by the mistake mene January ke nill return file krde or jb me feb ke return dene lga to mene January wala bill ka date feb krdiya per invoice ka number same raka ..or ssmne wale party ne calim January me he input claim krdeiya ab me ese correct kese kru jes se notice na aae..
Nicely explained video. Madam request you to pls make video on how to upload hsn summary and documents issued table if one fails to fill these tables while filing GsTR 1 return under QRMP scheme. Thanks 🙏
मेम b2b का बिल b2c मैं डाल दिया है उसको तो अमेंड कर लेंगे लेकिन प्रेजेंट मंथ मैं hsn summry कैसे डालेंगे सिर्फ इसी महीने की या जो बिल b2c से b2b में अमेंड करेंगे उसकी hsn summry भी इसी मंथ की hsn summry में जोड़ देंगे या फिर कुछ और तरीका है कृपया बताएं 🙏
th-cam.com/video/8XDbda-Lhks/w-d-xo.htmlsi=aq2dxQ8UANj4KT6w
th-cam.com/video/1dO2VkUYov8/w-d-xo.html
________________________________________________
💁🏼 Learn GST, Income Tax, ITR, Accounting, Tally, Trademark, TDS Returns: cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
_______________________________________________
Way of presentation is absolutely fine 👍
THANK YOU MAM FOR VALUABLE VIDEO IT WORKED FOR ME IN A GREAT MANNER, ONCE AGAIN THANK A LOT.
Thank you madam.heartfull happy deevali
Thank you
Happy dipawali mem....
Super Explanation 👍👍👍
Mam b2c se b2b me convert krne ke liye b2c amt ko deduct krke current month me us invoice ko add karenge
Us mahine ke gst mount me b2b jitani amt hai o minus karoge
Thank you mam for giving this important update
Madam Very happy Diwali
FY.2022-23 gstr 1 me sale excess hai 3b me kam hai audit bhi 3b ke according hai gstr 1 ki value reduce kar sakte hai kya
Yes do amendments in invoice details
Gstr-3b me kya impact hoga
Hsn coloum main agar value galat dala hain to amend kar sakate hain kya
मॅडम जी, आपको, आपके परिवार को और आपकी पूरी टीम को दीपावली की हार्दिक शुभेच्छाऐं.
Thank you
hello mam my supplier has filed invoices raised to me under B2C of GSTR 1 for the FY 2022-2023 and as he has already filed his GSTR 1for October month amendment cannot be made now. All those invoices are not reflecting in my GSTR 2A. Kindly advise how to solve this issue or if a notice is served on future date how to rectify this mistake.
Jai Laxmi Mata 😊
Thank you so much Maam of the information and the video helps us a lot
Mam agar humse sirf gst no .mistake hua ha toh party 2b ma b2b ma show hoga ya fhir 2b ka amendment main
Mam Gst R1 me kuchh invoice fille karna missing ho gya wo invoice November aur July ka hai usko kaise filled ka march 2024 me
Very educative and helful
Acha samjhaya aapne
B to c other ko nill amendment kar sakte hai but tax nahi aana chahiye 3b mai please reply
If B2C is amended as B2B and the supplier is under compulsory einvoicing, then how supplier can generate einvoice as the time may be over
Electronic invoicing not applicable for b2c supplies
Happy Deepawali mam
Mam agar b2b me double invoice Gaya ho to
Thank you for the vedio Mam
I HV amend B2C to B2B (Gstr 1) in B2C I have file under head CGST and GST but at the time of amendment in 1 bill in B2B I have been inserted under head IGST now in 3B liability of IGST has been raised what can we do to reverse GST which was paid under head CGST n SGST
Mam pls help me, Maine galti se b2c large ka bill b2c other main dala hain isliye kya karna padega plz batayina
quterly gst R1 walo ki last date amendment last date kya hai
Dear ma'am " panchayat contractor or railway contractor apna GST return kese bhare oske regarding ek full video banate to ach hota"?
Please ma'am return filling ka rule mereko nahi pata isi liye dikkat hora yihe
Final financial year 2023-24 ka B2C invoice amendment option show nehi ker raha hai Kay keru ?
2A authentication kya h
gstr 1 can be ament after filling gstr 3b
Madam GST r1 galti se dusre ka sale bill upload huwa hai to reset karke fir se upload karna ata hai kya
amend record ka option mere gst mein inactive hai kyon
Mam First of all Happy Diwali
Wish you and your family well enough...
Mam how to amend B2C (L)
No body make vdo on this topic..
Pls suggest...
Use invoice number same as b2b
But there is a problem you cannot change taxable value less than 2.5 Lakh
Hello Mam,
Mujhse Oct'23 me B2B Ka bill ban gaya tha but wo B2C (URD) ka bill tha GSTR-1 me kese amend karenge?
Same here tell me if u find solution
Mam plz help me, why am I filing GST return, what is the main mistake, I have given more sales in GST 1, what can I do to become tax liable in 3B, please help me, Mam.
Maam gst portal par invoice no amendment kar sakathay hey kay
Mam b2c amendment kaise hota hai
Human hair GST tax rate kya hai
Gst r1 amendment for export?
Gstr 1 file karne ke baad amendment kar sakte hai kya
Mam B2b me Cancel invoice tha par galti se gstr1 me normal entry kar di delete kaise kare
Mam mare accountent ne mari Retaran 2023-24 b2c me kar Rakhi hai mai govt contractor hu muje department se 18% GST claim lena hai department b2b me mang Rha hai or 30/11/24 ko time khatam ho gya ese change karne ka ab ho sakta hai kya
Mam due date nikal gyi hai ..but amendment rah gyi hai 22-23 ki ab kaise amend kr sakte hai?
Mam due date Nikal gaya Hai amendment rah gaya Hai 22-23 ka gst no Dusre party ka par gaya Hai kya kare
Mami GST ka 2A 2023-24 April to October ek saath kaise download karen
Ma'am, how to correct HSN summary after Gstr1 filing? After filing return I realised that I typed down different quantities of the product by mistake.
Mam b2c me invoice no.galat ho gya hai usko kaise sahi karen?
Maam ek baar ammendment ke baad phir se same invoice number ko ammendment karnaa chahaataahu , please help me
Mam can I use two different invoice books for cash transaction and other for bank transaction only
Maine July mahine ka b2b party ki GST no.galat dal diya tha..mera quarterly 3b jata hai..maine gstr1A me try kiya tha but GST no amendment ki jayega active nehi hai .. please help
Mam GSTR1. May 2024 ka taxable value galat ho Gaya hai, kaise ammendment Karu please bataye.
amend in next GSTR 1
Kya ham Sep-23 ki Amendment kr sakte hai please reply
Yes
B2C me bill number galat hone par kya kre
Human hair business ka GSTR-1 kese file kare
Ma'am ye November ki gstr 1 me ho jayega na qki ab to October ki gstr 1 lagbhag sabhi logo ne file kr diya hai
Madam I missed to put hsn summary in gstr1 can I show said hsn summary in next period.
Yes 👍
Happy Diwali Ma'am
3B ki amendment ki bhi video bna dijiye
I have entered b2b invoice in b2c table how can i amend into b2 b
Hello ma'am
On of my colleagues did mistake in gstr1, instead of 1 lakh 10 lakh , after amend how can i get excess itc next mont.
Please guide me
Maam apki audit team se contact karna hai...
Hello M'am,
Wish you a Happy and Prosperous New Year.
I need to make an upward amendment of unit price in my invoice of September '23, of which R1 is already filed. Now, do I have to issue a Debit Note or amend that invoice itself? Thank you in anticipation. 🙏🏻
Ek invoice h jo b2c h, lekin galti se bo uska pura amount b2b invoice me chalagaya h. To uska kya kare pls guide soon
B2c others amendmend nhi ho rha h amendmend vala button hi nhi press ho rha h
How to amend b2b to b2c.
I file my GSTR3B Quarterly as I have opted for QRMP. My query is regarding April to June 2024 quarter, in June 2024 during filing GSTR1 I missed to add details of outward supplies made to B2C (Intra-state), during filing of GSTR 3B I came to know that I missed it. So what shall I do, Shall I manually increase my Outward supplied or is there any alternate
how to fill Report ITC Reversal Opening Balance
Hi,
Please help me with my query.
Is the amendment from B2C to B2B still applicable for the billing done since sept 2023 to December 2023?
RCM not entered in GSTR 1 .. can we amend it mam ?
How to amend in invoice number
According notification 13/2023 gst rate will be nil but we not applied now what we do
Mam Please One thing Ager Kisi Wajah sey B2B Amed karne mein wahan Error Show hota hai Bill Not found.basically july 2023 ka mismatch Kya Mai March 2024 Return Mein amend karke kr skta hu
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
Gastr 1a b2cs ammendment nahi ho raha rey
Pls make 3b amendment videos
Mam Mera Mismatch July 2023 B2b Ka Hai Ab March 2024 Mein Amend Krna hai Toh wahan Jo invoice Number Mai daalta hu Error Aata hai No documents found in this financial year. Usko kaise kar sakte hai
A&B are my clients. While uploading an invoice issued to B in Jan 24, by mistake GSTIN of A was entered and GSTR1 was filed. While filing GSTR1 for Feb 24, the GSTIN was amended by giving GSTIN of B. Which month B will see ITC eligibility in GSTR2B.?
Madam 2 invoice for the year 2022 2023 for the month of March 2023 not showing then, now when going to submit october'2023 gstr1,then submit that 2 invoice in b2c(unregistered, because that was unregistered invoice). Is it right?
Same problem here
Koi solution mila ki nhi ?
drc 01c gstr1 not filing
facing problem pls mam reply
Hello madam
I request you to please answer a query...
I have filed my GSTR1 for last month in which an invoice valued Rs.750 has been shown by me in B2C which I want to amend in following month showing the same invoice in B2B but also changing its value from 750 to 70000 as the invoice earlier shown in B2C as Rs.750 is actually an Invoice of Rs.70000 B2B.
please help me regarding this..... what should I do now?
The last date for abatement
Maam mene January2024 me ek bill bnaya but by the mistake mene January ke nill return file krde or jb me feb ke return dene lga to mene January wala bill ka date feb krdiya per invoice ka number same raka ..or ssmne wale party ne calim January me he input claim krdeiya ab me ese correct kese kru jes se notice na aae..
3b amendment video pls
Very good video
Nicely explained video. Madam request you to pls make video on how to upload hsn summary and documents issued table if one fails to fill these tables while filing GsTR 1 return under QRMP scheme. Thanks 🙏
How to amend GSTR3B
Wish you happy Deepawali in advance 🎉
Thank you
B2C me bill amount zero tha lekin glti se 120000 chl gya wo v change kr skte h
yes amend next month
Ma’am to GST 3B me amount manual krste H B to C me
Lekin amendment kaise kareinge
3b Amendment
Already amended aa rha h lekin amend to Kiya hi nhi hai abhi mene
mam amendment krne pr koi penalty bhi lgti h kya
B2B का बिल छूट गया है तो अब जनवरी 24 को रिटर्न भरने है। वो बोल कसे दिखाएं। क्या जून 23 की रिटर्न अमेंड करनी होगी?
Asmt 10 ka reply aapse banvana aapse kaise contact kiya jaaye
3b amend maam
ok
Thanks Ma'am
Thank u ma'am
Thanks
Thank you madam
But I have filled GST R1
B2C
👍
मेम b2b का बिल b2c मैं डाल दिया है उसको तो अमेंड कर लेंगे लेकिन प्रेजेंट मंथ मैं hsn summry कैसे डालेंगे सिर्फ इसी महीने की या जो बिल b2c से b2b में अमेंड करेंगे उसकी hsn summry भी इसी मंथ की hsn summry में जोड़ देंगे या फिर कुछ और तरीका है कृपया बताएं 🙏