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 :
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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...
CA Rashmi Gandhi
(Expert)
28 September 2017
You cant revise your return. The only option is to issue credit note for same......
Message likes :
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CMA Ramesh Krishnan
(Expert)
29 September 2017
Correction not possible but amendment can done in next month return for the previous month details can be done
CA Rashmi Gandhi
(Expert)
29 September 2017
Agreed with Ramesh Krishnan Sir.........
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