banner_ad

Reg: revision of mistakes in gstr-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 January 2018 Can any one tell me whether mistake committed in GSTR-1 can be rectified in subsequent month GSTR-1. If so, Let me know the procedure.
Profile Image

CA Pradeep Sharma

Profile Image

CA Pradeep Sharma (Expert)
16 January 2018 As per Rule 59(4) 4) "The details of inward supplies added, corrected or deleted by the recipient in his FORM GSTR-2 under section 38 or FORM GSTR-4 or FORM GSTR-6 under section 39 shall be made available to the supplier electronically in FORM GSTR-1A through the common portal and such supplier may either accept or reject the modifications made by the recipient and FORM GSTR-1 furnished earlier by the supplier shall stand amended to the extent of modifications accepted by him."...............So you can accept or reject details mentioned in GSTR-1A and amend your GSTR-1
Profile Image

CA Pradeep Sharma

Profile Image

CA Pradeep Sharma (Expert)
16 January 2018 As per Rule 59(4) 4) "The details of inward supplies added, corrected or deleted by the recipient in his FORM GSTR-2 under section 38 or FORM GSTR-4 or FORM GSTR-6 under section 39 shall be made available to the supplier electronically in FORM GSTR-1A through the common portal and such supplier may either accept or reject the modifications made by the recipient and FORM GSTR-1 furnished earlier by the supplier shall stand amended to the extent of modifications accepted by him."...............So you can accept or reject details mentioned in GSTR-1A and amend your GSTR-1
Profile Image

Shashikant Sharma

Profile Image

Shashikant Sharma (Expert)
16 January 2018 If You entered invoices amount, qty.,HSN,etc. than you can revised invoice in next month GSTR-1 in Tab 9A of GST return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details