Menu
Can we amend the value of gstr1
In financial year 1920 we have uploaded our sell bill GSTR1. But mistakenly put a wrong value. Can we amend it now?
Replies (4)
No, time limit for amendment is already over.
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of June 2021, rectification for the same can be made in the GSTR-1 of July 2021.
Check, you are liable to audit u/s 44AB..
Then consult with the auditor and do the best.
Now, you adjust it in the coming months, there is a chance for variation in the turnover figures.
Then consult with the auditor and do the best.
Now, you adjust it in the coming months, there is a chance for variation in the turnover figures.
Sir/Madam, I am extremely obliged by the answers given by all of you and it is my fortunate that I am also able to learn more by your great replies. Thankyou
Recent Threads
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
- Is ITC available on VRF AC
- Capital gains on sale of furnished flat
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
Related Threads
CAclubindia
