Dear Sir,
I had filed by mistake instead of Dec18 to Mar19, When i enter data of Dec18 quarter, i took Mar19 quarter.
Is there any way for revise GSTR1 Mar19 and file properly, Kindly suggst me.
Regards,
Venkat.
Dear Sir,
I had filed by mistake instead of Dec18 to Mar19, When i enter data of Dec18 quarter, i took Mar19 quarter.
Is there any way for revise GSTR1 Mar19 and file properly, Kindly suggst me.
Regards,
Venkat.
Dear Sir,
Thankyou,If i make amendments in next GSTR1, it will be in next financial year and my GSTR1 and 3B values are not matched.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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