can the sales return be modified ( resubmitted ) after corrections
naveen khanna (35 Points)
15 October 2017
can the sales return be modified ( resubmitted ) after corrections
1 Replies
Aman Agarwal
(321 Points)
Replied 15 October 2017
There is no provision to amend or correct any of the GST returns. You can contact the other party (to whom the sale is made) and ask them to upload those invoices in GSTR 2. Those invoices will get reflected in your GSTR 1A and you can accept those invoices there. Else, you can add those invoices in GSTR 1 of the next period.
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