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?
Rajnish Singh
(Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
