Sir, I by mistake submitted the GSTR1 without adding the Aggregate Turnover for the preceding financial year and Aggregate Turnover of Apr-June 2017.
is there any way to rectify my mistake and what are the Consequence's.
Kindly Answer my query.
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Aggregate Turnover was not entered in Gstr1
Replies (8)
Even i did the same mistake of filing the GSTR1 without adding the aggregate turnover. Please Help someone how to fix this.
Hi Dear Friends...
No need to worry about the missing of T/O values in Your GSTR 1 for the Month of Apr-18...
It's just a Information related option...
TOO HAD SAME QUERY . I SUBMITTED GSTR1 TODAY FOR APRIL PERIOD WITHOUT MENTIONING AGGREGATE TURNOVER OF LAST YEAR . WILL THE RETIRN BE REJECTED ? IS THERE SOME WAY TO RECTIFY IT
No No No...
Mr. India., It's just information related option. So, no need to worry about the mistake. And Your return is acceptable... GOOD LUCK...
thank your sir .............
You are welcome Dear...
Thank you Sir. But that is the mandatory field there.
Yes... Good Question Dear Mr Sohail Khan...
As per my view.,
If the field is mandatory then It's not going to save without any Figures...
Also it's mandatory then the 2nd T/O field is rearrange by CBEC...
So,
I think it's not mandatory or no way for question from CBEC.
As per my view.,
If the field is mandatory then It's not going to save without any Figures...
Also it's mandatory then the 2nd T/O field is rearrange by CBEC...
So,
I think it's not mandatory or no way for question from CBEC.
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