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GSTR1 REVISE
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 ?
Replies (5)
REVISION OF RETURN IS NOT POSSIBLE
NOW RECTIFY THE ERROR IN THE NEXT MONTH RETURN GSTR_3B
3B is correct but to provide ITC it should be corrected in gstr1 only
YES CORRECT IT IN GSTR_3B
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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