Hi,
Can anyone help me out regarding GSTR1 revise for Aug month.IF already I have filled GSTR1 for Sep & Oct..
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revise option for GSTR1
Replies (7)
what about revised ...
you can only amend your already filled gstr 1 in next month gstr 1
you can only amend your already filled gstr 1 in next month gstr 1
please elaborate ur reply mondira man to the above query
make amendement by slecting month with invoice number on your next gstr 1
if you miss any invoice you can add this to your next upcoming gstr 1
2- if you want to amendment in your gstr 1 july
you can in your next gstr 1 choose amendment option with your invoice number
in B2C other amendment select month which you want to amend after ot you can rectify
2- if you want to amendment in your gstr 1 july
you can in your next gstr 1 choose amendment option with your invoice number
in B2C other amendment select month which you want to amend after ot you can rectify
thanks mam
Actually I have entered turnover values vice versa relating the FY 17-18 in Apri 2018 month GSTR-1 Can I retify that mistake in April 2018 Return by way of revised GSTR-1 Return.Please give suggestion
Thanks & Regards
V.Avinash
Yesterday we filled the GST R1 from april to july 18, but april to june, hsn wise details is computely generated, b2c also computely generated, but in the case of b2b file is not completely generated all the invoice's are showing 2 times, so give your concern for the same.. What can we do in this case, need to revise whole gst from april to june 18. All file is filled.
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