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Purchase return wrongly in gstr1

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my assistant wrongly uploded purchase return debit note in gstr 1 how to amend this entry in gstr 3 b
Replies (5)

In your case, if a purchase debit note was mistakenly posted in GSTR-1, resulting in an increase in sales, I suggest amending the incorrect debit note entry in the subsequent GSTR-1 filing.

I do not think that can be done.
@ Shirish,

It's can't be done in the same month.
So, pay the liability as per uploaded details. Adjust or credit the same in next month return.
Purchase return wrongly made
Originally posted by : sabyasachi mukherjee
opening quote Purchase return wrongly made closing quote

Dear CCI Admin,

 

Why this profile still not deleted...???

Please delete this profile ASAP. It's very useful in CCI.


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