Gstr-1 july 2017
This query is : Open
09 October 2017
Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.
09 October 2017
Actually it's rectify in next month return. But, Customer can't support this bcoz, his ITC is in July...
So, He is add the invoice details in his GSTR 2 it's also reflects in your GSTR 1A. You ll accept then this problem solve....
But, your liability Is araise for doubled...
Next month you ll be create Credit note for the Wrong entered amount...
GOOD LUCK
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