can the sales return be modified ( resubmitted ) after corrections

Return 101 views 1 replies
can the sales return be modified ( resubmitted ) after corrections
Replies (1)

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register