Dear experts,
gstr 1 gst no. wrongly filed in aug 2019. how could I rectified in Oct 2020. ( we have to change gstin only)
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In gstr 1 gst no. wrongly filed
Replies (6)
Quick Summary
You can rectify in Next GSTR1, if you are filling Monthly Return then you can rectify in Nov GSTR 1, in Quarterly Return You Can ammend it GSTR 1 of Dec
You can edit in your next GSTR 1 return
We are filing monthly return. wrong filed in aug 2019 only one invoice. how we will rectify in Oct 2020 gstr 1 filing.
You fill all your Gstr1 of that period
In Next Month Return either if sep pending, you can ammend it in Sep GSTR or upcoming GSTR, just check ammend option in GSTR 1, use option Ammended B2B invoices, entered invoice details and submit correction
Thank you sir
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