Menu
Gstr1 wrongly file nil
i have file gstr1 wrongly file nil return but my transaction is more than 250 parties mis all this party and all party not getting a gst credit so party call mi y not file my transaction. at a prsant gstr1 can not be revised than what is solutions about this .plz tall mi all experts how can get all parties gst credit...
Replies (23)
All 250 parties have yo claim itc in gstr 2 from you and then it get reflected in your gstr 1a then you have to accept it. But for this you have to wait for relevant portal to be opened.
GSTR 1 once filed cannot be revised. Any mistake made in the return can be revised in the next months return, any further query you may call 9838766110
info gst sir I will call u thanx sir
u r welcome vikram
@ info GST please advise how you can you enter the missing details next month.GSTN does not accept previous month date invoices.
I agreed with Mr Rishabh Agarwal...
@ Vikram kerekar.,
You can follow Mr Rishabh advice..... Then you can rectify your mistakes....
@ Vikram kerekar.,
You can follow Mr Rishabh advice..... Then you can rectify your mistakes....
yes thats the best method and only method RAJA P M.my question is whether you can enter a missing invoice in next month return?
No Mr Gaurav Palta, there is no proviso for rectifying gstr1 of previous month currently
Its going to be hell of a task to coordinate with 250 parties to enter the details in 2A.Why GSTN has no option to enter previous month missing invoices in GSTR 1? And what if your registration is from Aug but you have purchase/sale bills for july also.There are many limitations in GSTR 1.
Rishabh agarwal i know you cannot edit GSTR 1. i am talking about entering a missing invoice related to previous month by seller or even by purchaser.If an invoice is missed in a particular month by seller as well as purchaser....can you enter next month?
As per law you can claim ITC of a invoice till september next year.But i want to know how? whether its GSTR 1 or 2 it does not accept previous month dates.So impractical and dubious GSTN.
Mr. Gaurav Patla..
I want some clarification....!
1. Sales invoices from supplier end to Buyer end. Then why it's missing...?
2. Who made this mistake Govt or Dealer...?
3. Incidently make mistakes. Why not call to customers for the correction...?
4. In case the 250 members can't give timely payment then dealer ll be call or not....?
5. Who is the decision taker for mistakes and it's liability...?
I want some clarification....!
1. Sales invoices from supplier end to Buyer end. Then why it's missing...?
2. Who made this mistake Govt or Dealer...?
3. Incidently make mistakes. Why not call to customers for the correction...?
4. In case the 250 members can't give timely payment then dealer ll be call or not....?
5. Who is the decision taker for mistakes and it's liability...?
RAJA PM completely agree with you.But I call it hardship to clients for clerical error and you call it "do a mistake and face the hardship with no accountability for GSTN network".This is so called transition phase by government.
@ Gaurav and @ Raja pls explain following
what is revised return?
Vikram made 250 invoices
Here the question is for input credit not output credit
what is revised return?
Vikram made 250 invoices
Here the question is for input credit not output credit
Recent Threads
- Mutual fund income reporting
- Income taxform and 44ad and 44ada
- RSU - shares sold to cover taxes
- HSN numbers
- Disclosure of Additional Income in 148 Return
- Input tax after revision of GST rate
- Is Variable Pay considered as commission?
- Conveyance Reimbursement,Uniform Allowance,Interne
- GST Applicable for Section 8
- Income tax return status issue
Related Threads
CAclubindia
