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GSTR1
Got a email of difference in GSTR1 which was filed quarterly and GST3B returns for Oct to Dec 2018. Can GSTR1 be revised and filed?
Replies (5)
i also .. it is general message .
however this message will be specific soon @ registered mail id of taxpayers
Just reply with Correct detail means reconciliation with gstr1 with gst3b and show what mistake are between them but reply must give within timelimit..
It is suggested to get a reconciliation and reply prepared and submitted to the concerned officer
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
You cannot revise the return..you can make changes in subsequent month return
Dear @ Ritesh no revise it will bd amendment...
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