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GSTR1

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Accountant
61 Points Posted on 02 March 2019
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?
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On 02 March 2019 at 11:37 Report
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Chartered Accountant
12739 Points Posted on 02 March 2019

i also .. it is general message . 

however this message will be specific soon @ registered mail id of taxpayers 

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On 02 March 2019 at 12:04
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Tax Professional & Advisor
1421 Points Posted on 02 March 2019
Just reply with Correct detail means reconciliation with gstr1 with gst3b and show what mistake are between them but reply must give within timelimit..
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On 02 March 2019 at 12:34
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Professional - CA firm
524 Points Posted on 02 March 2019
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
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On 02 March 2019 at 17:31
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CA Final student
7106 Points Posted on 02 March 2019
You cannot revise the return..you can make changes in subsequent month return
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On 02 March 2019 at 18:14
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Tax Professional & Advisor
1421 Points Posted on 02 March 2019
Dear @ Ritesh no revise it will bd amendment...
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On 02 March 2019 at 18:19


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