Revise gstr1

This query is : Resolved

prakash menon (Querist)
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09 April 2018 Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.

CA Suresh Jain

CA Suresh Jain (Expert)
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09 April 2018 The return can not be revised but you can correct the mistake by filling them properly in the return for the month of March

Guest

Guest (Expert)

09 April 2018 You cannot revise but you can put correct details in Table 9 ( amendment table) of GSTR-1 in the month of March.

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