becker
CIBIL
gst course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

In gstr 1 gst no. wrongly filed


Radhakrishnan (Accounts Officer)     28 November 2020

Radhakrishnan
Accounts Officer 
 1 likes  70 points

| My Other Post

Dear experts,
gstr 1 gst no. wrongly filed in aug 2019. how could I rectified in Oct 2020. ( we have to change gstin only)

Parag Muthal

Parag Muthal (Salaried Employee)     28 November 2020

Parag Muthal
Salaried Employee 
 4 likes  84 points

View Profile | My Other Post

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

JATINDER KUMAR

JATINDER KUMAR (Accountant)     28 November 2020

JATINDER KUMAR
Accountant 
 262 likes  3642 points

View Profile | My Other Post

You can edit in your next GSTR 1 return

Radhakrishnan

Radhakrishnan (Accounts Officer)     28 November 2020

Radhakrishnan
Accounts Officer 
 1 likes  70 points

View Profile | My Other Post

We are filing monthly return. wrong filed in aug 2019 only one invoice. how we will rectify in Oct 2020 gstr 1 filing.

ayusmita

ayusmita (Tax consultant)     28 November 2020

ayusmita
Tax consultant 
 364 likes  5454 points

View Profile | My Other Post

You fill all your Gstr1 of that period

Parag Muthal

Parag Muthal (Salaried Employee)     28 November 2020

Parag Muthal
Salaried Employee 
 4 likes  84 points

View Profile | My Other Post

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

Radhakrishnan

Radhakrishnan (Accounts Officer)     28 November 2020

Radhakrishnan
Accounts Officer 
 1 likes  70 points

View Profile | My Other Post

Thank you sir


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv

Related Threads


Loading


Trending Tags