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.
Menu
Regarding of GSTR1
Replies (5)
enter the details of Oct&nov sales in next quarter gstr1 return,that will be sufficient.
ENTER THE MISSING DETAILS IN THE NEXT QUARTER AND PAY THE INTEREST/PENALTY FOR LATE FILING
in case of cash sales, what we HV to do
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
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
Recent Topic
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
Related Topics
CAclubindia
