Gstr1 - correction
This query is : Resolved
11 February 2018
Dear Sirs,
We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.
Thanks.
We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.
Thanks.
12 February 2018
At present, revision is not allowed in the GSTR1 return. You can make the changes in the GSTR3 only
12 February 2018
The rectification can be made when your vendor / supplier furnishes GSTR-2. The rectification can be made in GSTR-3
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