Gstr1error
This query is : Resolved
Rajendra Hegde
(Querist)
10 October 2017
Sir. I filed the gstr 1. However, details of b2b invoices, credit note details job work details our turnover which we updated from offline is not reflected in return. How to confirm correctness of the return?
anshul aggarwal
(Expert)
10 October 2017
check with few of your buyers that your invoices are reflecting in their gstr2A. then you can think something. frankly speaking there are no options to rectify the same if there is some fault.
31 October 2026
Errors in a filed GSTR-1 can be corrected: under current rules use GSTR-1A for the same tax period before filing GSTR-3B, or amend in a later GSTR-1 (Table 9A/9C) up to 30 November after the end of the FY; with the offline tool, check the Processed with error section and fix rejected rows before filing.
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