GSTR 1mistake

01 September 2017

i made miatake that i forget add 2 invoice now that clients cant get credit of that invoice what to do when i can add that figure or invoices?

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6 Replies

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 01 September 2017

what ever u filed get reflected to client in gstr2

let him say to Modify

and u accept

problem will resolve

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 01 September 2017

what ever u filed get reflected to client in gstr2

let him say to Modify

and u accept

problem will resolve

jimmy karia (105 Points)
Replied 01 September 2017

yes thats ok thanks but when i can change in my return

jimmy karia (105 Points)
Replied 01 September 2017

yes thats ok thanks but when i can change in my return

Gaurav Palta (484 Points)
Replied 01 September 2017

Once corrected return comes back to you accept

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 01 September 2017

Yes. Above said replies are exactly correct...

You ll be correct/Accept in GSTR 2A... Then the problem is solve...

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