GSTR1 QUERY
Krishanu Chowdhury (154 Points)
01 February 2018
IF BY MISTAKE, GSTR1 IS SUBMITTED, THEN HOW TO RECTIFY IT?
3 Replies
janki
(na)
(22 Points)
Replied 01 February 2018
once return is filed it cannot be rectified
you will have option to amend(means change any mistake which you have done in particular month) any invoices/debit note in GSTR 1 of succeeding month.
you will have option to amend(means change any mistake which you have done in particular month) any invoices/debit note in GSTR 1 of succeeding month.
Krishanu Chowdhury
(154 Points)
Replied 01 February 2018
IF THE RETURN IS SUBMITTED, THEN ONE CAN DELETE IT?
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