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GSTR1
we have left report of GSTR1 and nil file return for 3rd Qtr and now how do reporting of Revised GSTR 1.
Replies (5)
Your query is not cleared...
So, Please explain Yourself for Your query...
Note :
No more revised option in GST returns...
So, Please explain Yourself for Your query...
Note :
No more revised option in GST returns...
You cannot revised but can be correct in your 4th qte gstr1
but 4th Qtr return already filed
make ammendments in GSTR 1
@ Rohit.,
If You are filed 4th quarter return then You ll amend in Your next GSTR 1 return...
If You are filed 4th quarter return then You ll amend in Your next GSTR 1 return...
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