Wrongly filled gstr 1
This query is : Resolved
04 January 2018
Dear Expert,
My client doing work contract in BSNL I have filled GSTR 1 for the month of Nov2017 behalf of Oct-2017 that mean oct -2017 wrongly filled Nov -2017
How can i rectify please help me very urgent
My client doing work contract in BSNL I have filled GSTR 1 for the month of Nov2017 behalf of Oct-2017 that mean oct -2017 wrongly filled Nov -2017
How can i rectify please help me very urgent
04 January 2018
GSTR- 1 once filed/Submitted cannot be revised.
However, if in case officials will allow to do any kind of modifications in future, then you can amend the wrongly filled details.
However, if in case officials will allow to do any kind of modifications in future, then you can amend the wrongly filled details.
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