Gstr1 - error for filed the returns by wrong invoice dates

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Accountant
42 Points Posted on 08 March 2018

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 

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On 08 March 2018 at 16:00 Report
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Student CA Final
6489 Points Posted on 08 March 2018
Don't worry... Ur buyer in their GSTR2A modified it... When windows is opened
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On 08 March 2018 at 16:31
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Accountant
42 Points Posted on 08 March 2018

Sir, 

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

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On 08 March 2018 at 17:55
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Student CA Final
6489 Points Posted on 08 March 2018
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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On 08 March 2018 at 18:03

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