Dear Experts,
There is a miscalculation in B2C table of GSTR1 for the months August and September, 2018. Can I rectify that mistake in September, 2019 GSTR1?
Menu
Is it possible to revise GSTR1 of previous year?
Replies (5)
Yes... You can amend Your mistakes in GSTR 1 return...
Yes you can amend the B2C sales already declared in 2019-20 GSTR-1 Returns.
Yes you can.....................
How we can rectify?, please explain
Just go to amendment section in GSTR-1 & select the said invoice and edit as per Your actual / required details.
Recent Topics :
- Representative assessee
- Investment Income as Business Income for Sec. 44AD
- In ITR 4 u/s 44ADA what amount we shoud show under
- Salary expenses how to treat
- Pos related issue
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
Related Topics :
CAclubindia
