Sir/Madam,
Purchase return was mistakenly written as sales in gstr1 of January. he hasn't yet filed gstr1 of feb. how can he rectify the mistake.
Plz help
Thanks in advance
Kartikey Punetha (Secretary) (44 Points)
17 March 2021Sir/Madam,
Purchase return was mistakenly written as sales in gstr1 of January. he hasn't yet filed gstr1 of feb. how can he rectify the mistake.
Plz help
Thanks in advance
Amit Potadar
(Consultant)
(135 Points)
Replied 18 March 2021
Hi,
Amend GSTR-1 B2B Make the invoice 0 and give necessary effect in GSTR-3B as well.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 18 March 2021
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2020, rectification for the same can be made in the GSTR-1 of January 2021
CAclubindia
