How to Rectify GSTR-01

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

U CAN ADD SUCH INVOICE IN NEXT MONTH GSTR_1

Abhay Kumar Sethia

Liaison Expert

300 Points Joined August 2008

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 Joined 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.

vikram kerekar

1244 Points Joined June 2017

but it is service sector professional fees charge than what?

Vinod Babu

24196 Points Joined 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.

vikram kerekar

1244 Points Joined June 2017

service only

Vinod Babu

24196 Points Joined May 2018

Which type of service

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vikram kerekar

CA Naveen Chand

Abhay Kumar Sethia

Vinod Babu

vikram kerekar

Vinod Babu

vikram kerekar

Vinod Babu

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