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Regarding of GSTR1

Rohit Bhatia (Accounts Service) (331 Points)

26 January 2018

I have GSTN registration and GSTR1 is filed quarterly select option then sales report in GSTR1 from Oct to December 17 so i have wrong report Only December 17 in GSTR1.

So how do correct report in GSTR1 after EVC wrongly.

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5 Replies

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 26 January 2018

enter the details of Oct&nov sales in next quarter gstr1 return,that will be sufficient.

anonymous (student) (750 Points)
Replied 27 January 2018

ENTER THE MISSING DETAILS IN THE NEXT QUARTER AND PAY THE INTEREST/PENALTY FOR LATE FILING

H L Panwar (23 Points)
Replied 27 January 2018

in case of cash sales, what we HV to do

Rohit Bhatia (Accounts Service) (331 Points)
Replied 30 January 2018

But Next Month is not option available for Sales made to registered person.

if your have optiaon available in GSTR1 please provide deteails how do reftify.

@ lohitha.surisetti

lohitha.surisetti (Student CA IPC / IPCC) (220 Points)
Replied 30 January 2018

in B2b sales ,you can select the date from your registration date to current return end date,so the previous months details can also be added in the same current months transactions