I filled the GST return. but there are certain mistake and omissions. how can I change the mistake and omissions which I did. how can I correct
5 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 09 January 2019
you can make amendment of that bills in subsequent month return
Vinod Babu
(24196 Points)
Replied 09 January 2019
Add the ommision and ammend the invoices which is to be corrected in next gstr1 returns.
v k s supraja
(intermediate)
(216 Points)
Replied 10 January 2019
Sir, You can rectify those mistakes which were incurred in subsequent month 3B 0r 1.... You can add those invoices which were omitted in subsequent month 3B or 1....
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