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GSTR1 for July.

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138 Points Posted on 07 October 2017
By mistake GSTR1 was submitted for july on wrong sales entry. how to rectify it ?
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On 07 October 2017 at 18:58 Report
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Tax Consultant
894 Points Posted on 07 October 2017
you can amend the details while filing GSTR2
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On 07 October 2017 at 19:54
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"Do the Right Thing...!!!"
128147 Points Posted on 07 October 2017

I agreed with out GST Consultant...!

 

But, You ll explai your mistakes here. Then you can get exact solution / Reply.

463 Reply
On 07 October 2017 at 20:03
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209 Points Posted on 08 October 2017
Amendment in GSTR2 ? Not possible. GSTR 2 is your supply inward credit
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On 08 October 2017 at 07:15


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