Filing gstr1- omission of filing details
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 October 2018
I have filed GSTR1 from July 2017 to March 2018. While filing, i have not filled up details of supply made to wholesale dealers in. Can the experts tell me how to rectify the mistake?
31 October 2018
GST R-1 can not be revised. at the time of annual return filling which have to file before 31st Dec you can rectify your error. however you have to deposit your tax liability if any.
with interest and late fees.
with interest and late fees.
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