GSTR 1 wrongly filled nil

DALIP KUMAR (B.Com) (245 Points)

19 May 2018

Dear sir
Wrongly filed GSTR 1 Nil during the month March 2018
How will be rectify ,
we have three, bill Jan to March 2018.

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5 Replies

Ravi SADhiyan (Practice) (4510 Points)
Replied 19 May 2018

Originally posted by : DALIP KUMAR
	Dear sirWrongly filed GSTR 1 Nil during the month March 2018How will be rectify ,we have three, bill Jan to March 2018.

Mentioned in Next GSTR-1

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 19 May 2018

mentioned in next gstr_1 april to june 2018

DALIP KUMAR (B.Com) (245 Points)
Replied 19 May 2018

but sir financial year change ,

Ravi SADhiyan (Practice) (4510 Points)
Replied 19 May 2018

Originally posted by : DALIP KUMAR
	but sir financial year change ,

When You Filled Than Authomically Transfer in Previous F.Y.

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 19 May 2018

Yes... You ll file the missed details in Your next GSTR 1...

But,
It's mistake. So, Wait on further reply from Dept.

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