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.
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Gstr1 revised
Replies (3)
Make amendments in next gstr 1
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.
You will have to then deal with the mismatch in annual return
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