Mistake in gstr 1 in pos

06 May 2018

Made mistake in place of supply in gstr 1 in FY 2017-18 . Can i correct it by making amendment in April 2018? If not what is the other solution?

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3 Replies

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 06 May 2018

You can correct it in April GSTR-1...

Tarun Kumar (Chartered Accountant) (180 Points)
Replied 06 May 2018

Once you have filed your GST return can’t be revised Wait till receiver reject the invoice thereafter you can amend your already filed GST return.

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 06 May 2018

You have option to ammend details in next month GSTR-1.
No need to wait for receiver to reject such invoice.....

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