accountant has wrongly filled Gst 1 return details and submitted the same. But not yet filed
now Gst1 returnis not allowing to change it
pl advise how to change the same.
Menu
Not able to edit gst 1 return
Replies (5)
Changes can be made in next month gstr 1 for this month errors or corrections .... if suggestions is helpful then follow me. Good luck
If Submitted then no way for changes or corrections or edit in the return...
Amend your mistakes in Your next GSTR 1 return.
Amend your mistakes in Your next GSTR 1 return.
No only amend in next month
but return was submitted for march month i.e. last month of the financial year. how will rectify in Apr month
As per section 37(3) of cgst act, Provided that no rectification of error or omission in respect of the details furnished of outward supplies shall be allowed after furnishing of the return under Section 39 for the month of September following the end of the financial year to which such details pertain, or furnishing of the relevant annual return, whichever is earlier.
Recent Topic
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
Related Topics
CAclubindia
