Ramachandran R (117 Points)
01 May 2019Missed Rectification in GSTR 1 for 17-18 Can be it done now in Annual return GSTR 9
How to rectify corrections now?
shubhlaxmi sharma
(CA)
(22 Points)
Replied 01 May 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 01 May 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 01 May 2019
Ramachandran R
(117 Points)
Replied 01 May 2019
| Originally posted by : Pankaj Rawat | ||
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@ Ramachandra can you clarify what kind of rectification you are asking about |
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GSTR 3b is more than gstr 1. I'm checking books whether missed out invoice or debit note in GSTR 1.
kindly inform how can be corrected.
Ramachandran R
(117 Points)
Replied 01 May 2019
Also another case for my friend who is yet to file march 19 gstr 1. he has done 3B without any correction.
If mistake there in gstr 1, it can be done before filing for march. But if invoice missed or put in excess, how to correct for such situation.
thanks in advance
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