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REVISED GSTR-1
I filed my GSTR-1 oh July and Aug with mistake of putting wrong GSTR-1 (customer name & GST No. with different customer) by oversight. Now i want to correct it, because custmer unable to get credit and someone got wrong credit. How to file my revised GSTR-1? please help me.
Replies (8)
you can amend the details in GSTR-1 of September...... there is option to make changes in previous returns
sorry. i am uploaded upto Oct 17. shall i have option to amend in Nov GSTR-1?
Thanks Mr.Bhutada and please clarify.
Thanks Mr.Bhutada and please clarify.
Yes you can amend
thanks sir.
Where and how to amend GSTR-1 if making correction in customer name and Gst no. interchanged with two separate invoices? can you guide me?
If amendment does not allow to change gstin number then you have to try either by revise invoice or debit note route sir
ok sir. thanks
I am already file the gstr1 month of sept18 but last year nov17 one wrongly make debit not is pending to revised in return so how to solve my entry
Please help
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