Can i revised gstr-1 oct 2017 month

134 views
User Avatar

8 Points Posted on 18 September 2018

Dear ,

I want to revise GSTR 1 of OCT 2017 Month.

Can you please help me with the procedure ??

0 Reply Share Follow
On 18 September 2018 at 18:08 Report
Replies (2)
User Avatar

1545 Points Posted on 18 September 2018
u cant revise the whole return.. u can only make amendment in invoices filed previously, in next month's gstr-1
Reply
On 18 September 2018 at 18:28
User Avatar

8 Points Posted on 18 September 2018

 

Thanks for the reply.

I have gone through the amendment tab but I am unable to click on amendment tab
Above is a screenshot for your reference.

If purchase party reject the invoice then can I be able to click on this tab, does it work like this ?? 

 

 

 

 

 

Reply
On 18 September 2018 at 18:46

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Criteria to hire an article
  2. Guidence requested for a Finance Professional with
  3. Expert Opinion Required – Form 140 Gross Amo
  4. WRONG TAX DEMAND - formal responses , rectificatio
  5. Foreign remittance
  6. Affordable Residential Flats in Gurgaon
  7. Manufacturing
  8. TAN REGISTRATION ON E-FILLING SITE
  9. Form 10-IEA – Continuing Old Regime
  10. Income tax act 2026

More recent discussions | Post

Related Topics :

Loading