How to Rectify GSTR-01
vikram kerekar (1244 Points)
25 May 2018
Bill shown in GSTR-01 does not exist. How can I rectify the return already filed?
7 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 25 May 2018
U CAN ADD SUCH INVOICE IN NEXT MONTH GSTR_1
Abhay Kumar Sethia
(Liaison Expert)
(300 Points)
Replied 25 May 2018
Dear Naveen,
What will be added in next month retuen when it is a fact that there is no Invoice but wrongly added in the return. in this case only way out is to wait the genration of mismatch report. then the wrongly added Incoice can removed to avoide the mismatch.
Vinod Babu
(24196 Points)
Replied 26 May 2018
Sir mismatch may come in B2B bills but not for B2C bills.
My personal opinion is to issue credit note for supplies which has been accounted in gstr1 but does not exist.
My personal opinion is to issue credit note for supplies which has been accounted in gstr1 but does not exist.
vikram kerekar
(1244 Points)
Replied 26 May 2018
but it is service sector professional fees charge than what?
Vinod Babu
(24196 Points)
Replied 26 May 2018
Before answering your query you must provide full details regarding this matter.
What is type of business are doing? What supplies you're making either goods or services or both.
What is type of business are doing? What supplies you're making either goods or services or both.
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