Gstr1- july- revised return
This query is : Open
28 September 2017
Dear Sir,
We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month
can you please help how to rectify the same.
We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month
can you please help how to rectify the same.
Message likes :
1 times
28 September 2017
Dear Manisha.,
No way for any changes in filed returns.
So, you can create credit note and file the details in next return...
28 September 2017
You cant revise your return. The only option is to issue credit note for same......
Message likes :
1 times
29 September 2017
Correction not possible but amendment can done in next month return for the previous month details can be done
29 September 2017
Agreed with Ramesh Krishnan Sir.........
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
