Amendment gst

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2 Points Posted on 18 April 2021
I don't have sales in this month, but I wrongly entered purchase invoice as a sales invoice and filed GST R1 hw to correct it?
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On 18 April 2021 at 12:13 Report
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Quick Summary
If you've mistakenly filed a purchase invoice as a sales invoice on your GST R1 return, don't worry. You can correct this error by amending the invoice in the following month's filing. This allows you to rectify the mistake without needing to file a revised return immediately.

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257 Points Posted on 18 April 2021
You can revise it
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On 18 April 2021 at 12:15
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2742 Points Posted on 18 April 2021
You can rectify it in next month
1 Reply
On 18 April 2021 at 13:28
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Chartered Accountant
24588 Points Posted on 18 April 2021
Amend the invoice in subsequent month
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On 18 April 2021 at 13:52

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