One of my client has wrongly clicked on "No" option for turnover of next financial year will be below 1.5 cr but actually turnover will be lessthan 1.5 Cr
so is there any option for correction.
he dont want to choose monthly GSTR1 option. But by mistake he clicked on wrong option.
pls share any solution.
Menu
GST: Monthly GSTR1 return
Replies (5)
Once click then We can't change the option except next FY...
Nothing will happen just visit sellf service gst portal and describe ur problem they will clear this problem
Yes , if you have not file any return till , it can be edit , it ask there .. can be edit
But if you have filed return then No option to change
But if you have filed return then No option to change
no
still he has not filled return
but there is not any option for edit
still he has not filled return
but there is not any option for edit
Yes it ask again to By Edit option before you file ur return , I myself have change the same, (But not ,..once u have select the option to file return)
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
