banner_ad

Regarding wrongly sumitted bill in GSTR-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

CA. Bhavik P. Chudasama

Profile Image

CA. Bhavik P. Chudasama (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


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
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
CHARTERED ACCOUNTANT ARTICLE ASSISTANT

KPRS And Associates

New Delhi

CA Inter

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details