banner_ad

GSTR 1 Mistek ?

Return 183 views 4 replies
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.
Replies (4)
What is Your exact query...?

Mistake means What?
Wrongly means what...?
actually bill is cancelled but i have shwon in both return gstr1 and 3b.
kindly raise credit note / debit note to cover up mistake' occurred
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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details