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Gstr1
Sir how can I revised gstr1 for the month sep-17
Replies (8)
As of now revised option is not allowed for GSTR1. you need to wait for notifications
you can amend GSTR 1 to next month
Amend means
yo can provide details of such changes under column 11A,11B and 10 of GSTR1 of net month viz., october
| Originally posted by : gatikrushna panda | ||
 |
Amend means |  |
Hi Gotikrushna ,
Can i know regards why you want to revise GSTR1 ?
1.if Wrongly upload the invoices like wrong invoice no,dates etc in GSTR1 then you have to wait for amendment to be annouced by the Govt.
2.if you have not considered one to two tax invoice in GSTR1 for the same month then whether you can upload in next month or Wait for amendment.anyway you have already paid liability.
Fact is b2b sale not shown in sep 17 rtn
| Originally posted by : gatikrushna panda | ||
|
Fact is b2b sale not shown in sep 17 rtn | |
that means you have transcations in Sept month Right ?how much liability while filling of GSTR3B.
we told purchaser to put his gstr 2 invoice missing.
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