we are filed gstr1 for the month of july'17 but there are considered some bill with wrong invoic date as 31/07/17 which actual invoice date is 1/8/17.
now we want to submit correction return for the month of july'17 and aug'17.
my question is ----
1) it is mandatory to filed correction return when no annual tax difference with the accounts, there are just a technical mistake ?
2) when it is mandatory to filed correction , what is the right procedure?
kindly help me pls to solve the problem.
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Correction Return Of GSTR1
Replies (3)
1. yes mandatory . if its B2B , then should be ammend as the copy of same is with your customer on which he has taken ITC . (If b2c can be ignore but not advisable)
2. Ammend it in your current GSTR 1 , under table "b2b Ammendment"
2. Ammend it in your current GSTR 1 , under table "b2b Ammendment"
You can make the amendment in column 9A, B2B amendments while filing of return in GSTR-1, by using invoice number, it is important for proper maintenance of books of accounts and for your customers satisfaction and to enable you statutory complied.
Yes. 1. It is mandatory to file correct details in GSTR1.
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