Erroneous detail in gstr 1


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 September 2017 How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?

12 September 2017 As of now, there is no provision to revised the return.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 September 2017 There is a provision to rectify in next month's return. But what is the process

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....

Avatar

Querist : Anonymous

Profile Image
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.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 September 2017 I entered it in B2C small which I shouldn't have entered.

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...

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 September 2017 Sir, any other alternative?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details