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GSTR1 REVISE

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student
186 Points Joined August 2009
Is there any option to revise gstr1 as the return is filed in unregistered supplier table B2C though the supplier was registered...so please guide me how can I revise the previous data as in registered supplier form in current return filing ?
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On 02 August 2018 at 10:30 Report
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Chartered Accountant
12739 Points Joined December 2016

REVISION OF RETURN IS NOT POSSIBLE 

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On 02 August 2018 at 10:37
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Chartered Accountant
12739 Points Joined December 2016

NOW RECTIFY THE ERROR IN THE NEXT MONTH RETURN GSTR_3B 

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On 02 August 2018 at 10:39
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student
186 Points Joined August 2009
3B is correct but to provide ITC it should be corrected in gstr1 only
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On 02 August 2018 at 10:45
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Chartered Accountant
12739 Points Joined December 2016

YES CORRECT IT IN GSTR_3B 

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On 02 August 2018 at 10:46
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GST Practitioner
55067 Points Joined June 2017
In your next GSTr 1 , under table 10 ammend B2c & add that bill in B2b with the original date of bill.
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On 02 August 2018 at 23:03

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