Erroneous detail in gstr 1

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Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2017 How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?

HEMANT MISHRA

HEMANT MISHRA (Expert)
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12 September 2017 As of now, there is no provision to revised the return.

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2017 There is a provision to rectify in next month's return. But what is the process

RAJA P M

RAJA P M (Expert)
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12 September 2017 Where/ Which You enter the wrong values...? If it's B2B then you can try solve the problem from the purchaser help....

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2017 I entered exempted income in exempt supply and by mistake I entered the same amount in taxable outward supply.

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2017 I entered it in B2C small which I shouldn't have entered.

RAJA P M

RAJA P M (Expert)
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12 September 2017 Why not you create the mistake amount as invoice and also Create a Credit Note...? If you follow the way then you can rectify in August...

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2017 Sir, any other alternative?

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