Missed Rectification in GSTR 1 for 17-18 Can be it done now in Annual return GSTR 9
How to rectify corrections now?
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Missed rectification in gstr 1 for 17-18 can be it done now in annual return gstr 9
Replies (5)
filed r1 nil wrongly but shown sale taxes also paid how can i rectify in annual return of 2017-18
@ Subhlaxmi sharma
In GSTR 9 In table 4, the sale & output tax is to be reported as per books & As you miised to show some sale in GSTR 1 , thats fine , ..can be report in gstr 9 , but you have to deposit the Tax for same , as it will create the liability on that increased sale (missed).
In GSTR 9 In table 4, the sale & output tax is to be reported as per books & As you miised to show some sale in GSTR 1 , thats fine , ..can be report in gstr 9 , but you have to deposit the Tax for same , as it will create the liability on that increased sale (missed).
@ Ramachandra
can you clarify what kind of rectification you are asking about
| 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.
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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