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.
Menu
GSTR-1 RESET OR EDIT
Replies (2)
Request you to refer circular no. 26/26/2017 dt 29 dec 2017.
it may help in those kinds of cases, since gstr1 once submitted cannot be revised.
it may help in those kinds of cases, since gstr1 once submitted cannot be revised.
Thanks to surjeet negiji sir, ok we will refer these circular.
Recent Topic
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
Related Topics
CAclubindia
