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GSTR-1 filled nil by mistake
GSTR-1 filled NIL by mistake but there is some sale in month of Dec'17, GSTR-3B was filled correctly, what can be done now?
Replies (4)
add those supplies which are left by mistake in next Gstr1
It's exactly wrong for without showing Sales bills in GSTR 1....!
But, No any other way except above said reply...
Show the details in next* GSTR 1. In case in final GST Audit AO can impose any penalties...
But, No any other way except above said reply...
Show the details in next* GSTR 1. In case in final GST Audit AO can impose any penalties...
Do not show in next month GSTR 1.
Tell the client to add in his GSTR 2A.
This will get reflected in your GSTR 1A.
Accept this invoice added by client and the mistake will be rectified.
Tell the client to add in his GSTR 2A.
This will get reflected in your GSTR 1A.
Accept this invoice added by client and the mistake will be rectified.
Add the Sales Bill details in next month GSTR 1 return...
*GSTR 2, GSTR 2A, GSTR 1A these all returns are dead Upto March 2018...
*GSTR 2, GSTR 2A, GSTR 1A these all returns are dead Upto March 2018...
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