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Gstr 1

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ACCOUNTTANT
26 Points Joined June 2013

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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On 08 September 2018 at 16:58 Report
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ACCOUNTTANT
26 Points Joined June 2013

PLEASE HELP ME, IT'S URGENT.

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On 08 September 2018 at 17:01
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Student
3193 Points Joined February 2011
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
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On 08 September 2018 at 17:07
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148 Points Joined September 2017
u can do it in the next month ie september. enter the correct data while filing for september
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On 08 September 2018 at 18:13
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24196 Points Joined May 2018
Just add the missed out invoices in next GSTR1 returns with original date of invoice.
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On 09 September 2018 at 00:35

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