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revised return
GST Revised return is possible? if possible , method give an illustration
Replies (4)
Revise return provision is not there in GST.
But credit note or debit note can be issued as the case may be.
Or in some cases invoice can be amend in GSTR 1.
Please mention yours case, so I can suggest as per that.
But credit note or debit note can be issued as the case may be.
Or in some cases invoice can be amend in GSTR 1.
Please mention yours case, so I can suggest as per that.
Sir, wrongly taxation input, laterly amended that invoice. but now my question arise , how can I checked it should be changed or not?
If you are supplier then you can check in GSTR 1
vice versa it will be reflect in GSTR 2A of customer.
vice versa it will be reflect in GSTR 2A of customer.
No option to revise GST returns.
Are you asking regarding purchase or sales invoice.
Please brief the query.
Are you asking regarding purchase or sales invoice.
Please brief the query.
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