Reg: revision of mistakes in gstr-1
This query is : Resolved
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.
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
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
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.
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