Turnover entered wrongly in quarterly March GSTR 1 return
This query is : Resolved
Quick Summary
ravi kumar
(Querist)
20 May 2022
Hi team
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return
How to i rectify now, it is showing shortfall of 2.16 lakhs
Please advise me on this
Thanks
Ravi
CA R SEETHARAMAN
(Expert)
20 May 2022
Correct it in current quarter return.
ravi kumar
(Querist)
20 May 2022
Thanks sir
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
Please let me know where I will show reversal turnover in GSTR 1 in Q1 2022 return
CA R SEETHARAMAN
(Expert)
21 May 2022
Show it in amendments.....
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