GSTR 1 wrongly filled nil
DALIP KUMAR (B.Com) (245 Points)
19 May 2018Wrongly filed GSTR 1 Nil during the month March 2018
How will be rectify ,
we have three, bill Jan to March 2018.
DALIP KUMAR (B.Com) (245 Points)
19 May 2018
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)
(12729 Points)
Replied 19 May 2018
mentioned in next gstr_1 april to june 2018
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...!!!")
(127417 Points)
Replied 19 May 2018