Revising gst return


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 June 2018 In March 2018 (FY 2017-18) GSTR 1 I have shown a customer bill as URD sales and paid CGST n IGST. But actually it was a registered customer and therefore the customer is not possible to get the ITC So how can I rectify the same in FY 2018-19?

21 June 2018 Correct it in the return to be filed.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 June 2018 The FY are different, so Can I correct it in June 2018 GSTR1?

21 June 2018 Yes you can correct it no problem.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 June 2018 Ok sir, thank u so much.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details