banner_ad

Gstr-01 Sales mistakes

325 views 3 replies
Sir/Madam,

As on march-2022 I have filed Gstr-01 wrongly but I have corrected in Gstr-3B in same month. Unfortunately I didn't amendment the those mistakes before October-2022 gst returns.

Shall I correct the figures in Gstr-09 ?
but my turnover below 50 lakh only.

please kindly advise...

Thanks
Replies (3)
Have you tried current month GSTR-1 amendment for March invoices?
Yes sir. November -2022 I am trying but not open
You may consult the GST department once


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details