I FILED NIL GSTR 1 WRONG FOR THE MONTH OF AUGUST,18. BUT I WANT TO RECTIFY, BECAUSE IT HAD B2B AND B2CS AMOUNT. HOW CAN I AMMEND IT.
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Gstr 1
Replies (4)
PLEASE HELP ME, IT'S URGENT.
You need to talk in help desk and mail for the same helpdesk @ gst.gov.in, and thereafter you can file the combined data in the month of September'18
u can do it in the next month ie september. enter the correct data while filing for september
Just add the missed out invoices in next GSTR1 returns with original date of invoice.
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