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Gst r 1 plz help
I have forgot to add some bills in GSTR1 in Quarter 3rd Fy 17-18 . I have not filed 4th Quarter return.
Can I revise it. plz tell me
Replies (6)
Yes
just add forgotten invoices in 4th quarter
but if i add invoices in 4 th quater then my 3B and GSTR 1 not match
there is no way to revise return and as per gstn you can correct your return through next return only
GST portan can raise notice for it. is there is no another way out to correct it
No revise return possible in gst. You can show the missed sales in next GSTR1 returns with original date of invoice.
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