Sir ,if gstn no not diclared of any party in gstr-1 , can further diclared ,
sir gstr-1 ka revise optin aayega kya
please help
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gstr- 1
Replies (7)
Gstr1 return cannot be modified. but it can be amended in supsequent month return
if you made any mistake you can amemdment that like yoir invoice number ,date , value you cant change gstn of party
if you forget any invoice to add you can add this to next month gstr 1
if you forget any invoice to add you can add this to next month gstr 1
sir actually i show one register dealer as unterested dealer , b to c
r u monthly or quaterly ... in which month you miss ?
sir monthly, in Sept & October ,two month
in nov gstr 1 go to column 10 amendment B2C others .... less your missing invoice from there ...and add your that invoice in B2B gstr 1 nov
thanks mondira ji
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