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GSTR-1

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127 Points Joined August 2017
A person has filled GSTR-1 nil return, but he latter on discovered he has certain taxable invoice, how can he rectify his mistake?
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On 17 October 2018 at 12:28 Report
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Chartered Accountant
1272 Points Joined May 2015

Rectification is not possible as of now. No window for modification of filed returns.

He can show in the next months return.

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On 17 October 2018 at 12:31
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127 Points Joined August 2017
Sir can he show the missed sales invoice in GSTR-1 in amendment in next quarter GSTR-1?
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On 17 October 2018 at 13:52
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Chartered Accountant
1272 Points Joined May 2015
Yes. He can show it in next quarter.
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On 17 October 2018 at 14:32

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