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Gstr1 - error for filed the returns by wrong invoice dates

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Sir, 

One of our start up company have filed the gstr1 returns on their own, for the month of August 2017, where the whole invoices have been posted for 31.08.2017 only, which is wrong, how can i rectify this issue. kindly help me out.

Regards, 

Pallavi 

Replies (3)
Don't worry... Ur buyer in their GSTR2A modified it... When windows is opened

Sir, 

What can be done, if we have missed out any invoices to upload in GSTR 1 for the previous months

Upload it in next month gstr1 in amended section.... Or ur buyer will upload it in their GSTR2 as missing invoice... When GSTR2 filing is open... And it is reflected in ur GSTR1A... Then u accept it


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