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GSTR 1 Mistek ?

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1244 Points Posted on 08 August 2018
i have miestkly file 3-B and GSTR -1 for the month of Dec and Jan wrongly shwon in two parties sale bill and today i have final all accounts till 31.3.2018 that time i have found this mistake so how can i rectify this mistek pls all experts give solution.
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On 08 August 2018 at 20:08 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 08 August 2018
What is Your exact query...?

Mistake means What?
Wrongly means what...?
463 Reply
On 08 August 2018 at 20:35
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1244 Points Posted on 08 August 2018
actually bill is cancelled but i have shwon in both return gstr1 and 3b.
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On 08 August 2018 at 20:47
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311 Points Posted on 08 August 2018
kindly raise credit note / debit note to cover up mistake' occurred
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On 08 August 2018 at 20:59
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"Do the Right Thing...!!!"
128147 Points Posted on 08 August 2018
As per my view.,

No way for rectify in GSTR 1 return. But, You can rectify it the time of Annual return...


In GSTR 3B You ll reverse the Value and less the amount...
463 Reply
On 08 August 2018 at 21:26


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