wrong in GSTR 1
Anshu Goenka (123 Points)
02 September 2017Anshu Goenka (123 Points)
02 September 2017
upasana gupta
(Finance Professional)
(3931 Points)
Replied 02 September 2017
You can correct what ever is required in GSTR 3
Yogesh
(Accountancy)
(258 Points)
Replied 02 September 2017
Originally posted by : upasana gupta | ||
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You can correct what ever is required in GSTR 3 | ![]() |
Dear Ms. Gupta, I don't think so as there is no option to rectify GSTR 3 and presently GSTR 1 is being filled for the already filled GSTR 3.
Anshu Goenka
(123 Points)
Replied 02 September 2017
Manish Saraf
(4 Points)
Replied 02 September 2017
i uploaded json file in portal but error is coming that "error in json structure valdation:
Yogesh
(Accountancy)
(258 Points)
Replied 02 September 2017
Dear Mr. Goenka, Its a mandatory field. You can't upload your return without filling these details.
Manish Saraf
(4 Points)
Replied 02 September 2017
this is function of offline tool u can use this tool again after correction
Yogesh
(Accountancy)
(258 Points)
Replied 02 September 2017
Dear Mr. Saraf, Pls. share your file @ yogeshkhetrapal @ outlook.com, i'll try to get the solution.
Vinod Goyal
(2 Points)
Replied 04 September 2017
i had filed my gstr 1 but it was showing error that your date of issue of certificate is late so you cant issue gst bills before that so i corrected that issue by just changing the dates in the error. But dont know how it took all the bills in which i did correction of date in one gst number only. Now how can I solve this problem?
Sanjit Kumar
(7 Points)
Replied 07 September 2017
Sir the amount of turnover for a year has been entered wrong and the file have been submitted, so how can I correct my mistake please help me
Garima Chopra
(Student)
(22 Points)
Replied 07 September 2017
I have filed the GSTR 1 and did not filled the details of HSN code summary.
Iqbal Sheikh
(4 Points)
Replied 17 September 2017
gowri sankara rao
(ACCOUNTANT)
(14 Points)
Replied 28 October 2017
Frenil Gandhi
(2 Points)
Replied 03 June 2018
@ Anshu Goenka, I had this same issue while filing for composition dealers where turnover of preceeding financial year was incorrectly entered. I would like to suggest you that try to enter turnover in GSTR-1 OFFILE Tools while filing GSTR-1 for succeding month. let me know if it helps.