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Rectification in gstr 1

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Querist : Anonymous

Querist : Anonymous (Querist)

10 September 2017 Sir,by mistake i entered rental income of Rs 10,000 in taxable outward supply as well as exempted supply in GSTR 1. how to rectify this?

RAJA P M (Expert)
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10 September 2017 No way for the mistake... But, you can try to following...(but, optional) First you create sale invoice then create Credit note... And file the return.... It'd only my view

Querist : Anonymous

Querist : Anonymous (Querist)

10 September 2017 cant i rectify this in GSTR 3 return?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 September 2017 You can't revise GSTR-1.

RAJA P M (Expert)
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11 September 2017 Yeah. You can't rectify same return. You ll be use the way for next month return....

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