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gstr1 return

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96 Points Posted on 06 May 2018
sir while filing gstr1 return of 4th quarter.i made mistake of quating worng Gst no in outward supply table.sir I can rectify
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On 06 May 2018 at 07:37 Report
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Chartered Accountant
86505 Points Posted on 06 May 2018
Yes you can ammend it in next month GSTR-1
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On 06 May 2018 at 07:54
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Chartered Accountant
180 Points Posted on 06 May 2018
Once you have filed your GST return can’t be revised Wait till receiver reject the invoice thereafter you can amend your already filed GST return.
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On 06 May 2018 at 08:07
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Chartered Accountant
86505 Points Posted on 06 May 2018
You can ammend details in next month GSTR-1....

no need to wait for receiver to reject that invoice...
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On 06 May 2018 at 12:17


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