hi
I filed my gstr1 for month of December before due date.
but I wrongly made refresh without saving and submitted and also filed. but data shown in return blank. now our customers not showing such data.
help me how to resolve this issue.
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gstr1
Replies (4)
can rectify errors in annual return I guess...other than this I don't see any way I can rectify such issue..
Rectify the same in Annual return
You can show that missed invoices in next GSTR1 returns.
it is treated as nil GSTR Return. so it should be reported in next month return. but system is not ready to upload in current financial year which are pertaining to last financial years. either wait till mapping last FY transaction or else upload through GSP/Asp service providers otherwise show in annual returns.
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