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 Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
