Is there any modification in gstr 1

283 views
User Avatar

136 Points Posted on 28 April 2020
I entered invoice no wrongly in the month of oct,'2019, is there any chance to rectify now,pls give the solution.
0 Reply Share Follow
On 28 April 2020 at 17:52 Report
Replies (4)
Quick Summary
This discussion addresses how to rectify errors made in GSTR 1 filings, specifically incorrect invoice numbers entered in October 2019. The solution provided is to amend the incorrect entry in the B2B amended column of a subsequent GSTR 1 filing. It's important to note that such amendments can typically be made up to September of the following year.

User Avatar

GST Consultant
15986 Points Posted on 28 April 2020

Yes you can amend in your next GSTR-1 in B2B amended column

Reply
On 28 April 2020 at 19:40
User Avatar

136 Points Posted on 28 April 2020
Ok thanku so much
Reply
On 28 April 2020 at 19:41
User Avatar

Chartered Accountant in Practice
1260 Points Posted on 29 April 2020
The amendment could be done latest by September 2020 GSTR-1
Reply
On 29 April 2020 at 14:41
User Avatar

Chartered accountant
290 Points Posted on 29 April 2020
Yes you can amend in the next month of GSTR-1 while filing the same
Reply
On 29 April 2020 at 17:24

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading