Regarding wrongly sumitted bill in GSTR-1
This query is : Resolved
17 April 2021
Sir
One bill of Rs. 6 Lakhs double entered in GSTR-1 in the year 2018-19. Please advise the amount of exess paid claim ?and how to rectify the GSTR-1 for the year 2018-19.
Thanks
9810600330
One bill of Rs. 6 Lakhs double entered in GSTR-1 in the year 2018-19. Please advise the amount of exess paid claim ?and how to rectify the GSTR-1 for the year 2018-19.
Thanks
9810600330
Message likes :
1 times
19 April 2021
As of Today there is no remedy to rectify GSTR 1 for F.Y. 2018-19. Because GSTR 1 cannot be revised nor it can be amended after September 2019. As per information there is not clear picture whether GST is also paid twice while Filing GSTR 3B, so I am unable to Answer on that aspect.
But as per my knowledge GSTR 1 cannot be revise nor rectified So No Remedy for the same. For More clarification you can Email me
But as per my knowledge GSTR 1 cannot be revise nor rectified So No Remedy for the same. For More clarification you can Email me
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