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GSTR-1 EDIT OR RESET
Can we reset or edit after submitted GSTR-1, due to we submitted nil GSTR-1 our one company instead of our another sister concern? or any another remedy of correction of that mistake, if yes please proper guide to us. So we can survive of any dispute or litigation.
Replies (2)
No you cannot , once it's submitted , no option left except to file .
You can report any missed data in your subsequent GSTR 1
You can report any missed data in your subsequent GSTR 1
No option available of your case in GST.But you can report any missed details in your subsequent GSTR1.
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