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GSTR1

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student
343 Points Posted on 23 January 2018

if the amount is wrongly entered in gstr1 then whether it can b rectify after filing return??

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On 23 January 2018 at 18:21 Report
Replies (8)
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GST Consultant
15986 Points Posted on 23 January 2018
can be rectified in next gstr 1 return
55 Reply
On 23 January 2018 at 18:34
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student
343 Points Posted on 23 January 2018
ok... bt still is there any gstr 3 for rectify in it as i heard
6 Reply
On 23 January 2018 at 18:36
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50 Points Posted on 23 January 2018
yes, you can amend the wrongly entered in invoice in next gstr1 return filing
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On 23 January 2018 at 18:38
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student
343 Points Posted on 23 January 2018
ok... what's the procedure?
6 Reply
On 23 January 2018 at 18:39
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Student CA Final
11857 Points Posted on 23 January 2018
One more alternative if it is B2B invoice then at the time of accepting invoice by ur buyer in their GSTR1... Tell him amend that invoice and accept in ur GSTR1..... Or in next month GSTR1 amend it in amended sections bill wise... Amend previous month invoice section in next month gstr1
49 Reply
On 23 January 2018 at 19:41
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Student CA Final
11857 Points Posted on 23 January 2018
I suggest tell ur buyer amend that invoice in his gstr2a.... Or in next month u urself amend it
49 Reply
On 23 January 2018 at 19:42
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student
343 Points Posted on 23 January 2018
yaa divakar sir.... bt its b2c invoice... so i should amend it on my own in next Gstr1
6 Reply
On 23 January 2018 at 19:45
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Student CA Final
11857 Points Posted on 23 January 2018
Ya then in amended column b2c in next month gstr1 😀😀
49 Reply
On 23 January 2018 at 19:56


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