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GSTR 1mistake

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105 Points Posted on 01 September 2017
i made miatake that i forget add 2 invoice now that clients cant get credit of that invoice what to do when i can add that figure or invoices?
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On 01 September 2017 at 19:40 Report
Replies (6)
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Tax Consultant
487 Points Posted on 01 September 2017
what ever u filed get reflected to client in gstr2

let him say to Modify

and u accept

problem will resolve
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On 01 September 2017 at 19:48
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Tax Consultant
487 Points Posted on 01 September 2017
what ever u filed get reflected to client in gstr2

let him say to Modify

and u accept

problem will resolve
Reply
On 01 September 2017 at 19:50
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105 Points Posted on 01 September 2017
yes thats ok thanks but when i can change in my return
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On 01 September 2017 at 19:51
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105 Points Posted on 01 September 2017
yes thats ok thanks but when i can change in my return
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On 01 September 2017 at 19:51
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484 Points Posted on 01 September 2017
Once corrected return comes back to you accept
2 Reply
On 01 September 2017 at 19:56
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"Do the Right Thing...!!!"
128147 Points Posted on 01 September 2017

Yes. Above said replies are exactly correct...

You ll be correct/Accept in GSTR 2A... Then the problem is solve...

463 Reply
On 01 September 2017 at 20:41


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