Gstr-1 jul-sep return

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DIVYESH JAIN (Querist)

27 December 2017 Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

RAJA P M

RAJA P M (Expert)

27 December 2017 Once Submitted then no way for Changes...
You will be amend the duplicate details in next returns...

DIVYESH JAIN

DIVYESH JAIN (Querist)

27 December 2017 But Invoice details are totally correct. How will I be able to shift the Invoice details from September month return to July return.

DIVYESH JAIN

DIVYESH JAIN (Querist)

30 December 2017 Incase of Amendment of Invoice, will I be able to delete the additional invoice entries I made of July month in November GSTR-1 return

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