Gstr1 rectification

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132 Points Posted on 20 March 2020
we have filed. turn over wrongly 2 times in gstr1 18/19 f/y
on gst audit it found
we have filed in aug 2019
the same turn over taken in Jan 2019.
the amounts belongs to in registered delalers
can we do any rectification now
pl advise or we to go & meet department officials
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On 20 March 2020 at 07:26 Report
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Quick Summary
This discussion concerns rectifying errors in GSTR1 filings for the financial year 2018-19. The user mistakenly reported the same turnover twice, once in August 2019 and again in January 2019, with these amounts belonging to registered dealers. They are seeking advice on whether rectification is possible at this stage, especially after a GST audit identified the issue, and if they need to approach department officials.

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"Do the Right Thing...!!!"
128157 Points Posted on 20 March 2020
Your query is not cleared...
Elobrate with correct details
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On 20 March 2020 at 08:23
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132 Points Posted on 20 March 2020
Taken the turn over 2 times in gstr1
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On 20 March 2020 at 09:26
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Chartered Accountant
12739 Points Posted on 20 March 2020

correction in GSTR_9 (Annual Return ) 

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On 20 March 2020 at 10:24

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