REVISED GSTR-1

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28 Points Joined May 2017
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.
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On 03 January 2018 at 00:49 Report
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32 Points Joined November 2017
you can amend the details in GSTR-1 of September...... there is option to make changes in previous returns
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On 03 January 2018 at 10:28
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28 Points Joined May 2017
sorry. i am uploaded upto Oct 17. shall i have option to amend in Nov GSTR-1?
Thanks Mr.Bhutada and please clarify.
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On 03 January 2018 at 10:38
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1431 Points Joined June 2017
Yes you can amend
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On 03 January 2018 at 11:06
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28 Points Joined May 2017
thanks sir.
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On 03 January 2018 at 11:15
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28 Points Joined May 2017
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?
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On 03 January 2018 at 11:32
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1431 Points Joined June 2017
If amendment does not allow to change gstin number then you have to try either by revise invoice or debit note route sir
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On 03 January 2018 at 11:37
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28 Points Joined May 2017
ok sir. thanks
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On 03 January 2018 at 11:55
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accountant
22 Points Joined January 2015
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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On 15 October 2018 at 21:26


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