revised return
Sivabhaskaran.J (Student) (35 Points)
24 July 2018
GST Revised return is possible? if possible , method give an illustration
4 Replies
jaskamal singh
(Job)
(741 Points)
Replied 24 July 2018
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.
Sivabhaskaran.J
(Student)
(35 Points)
Replied 24 July 2018
Sir, wrongly taxation input, laterly amended that invoice. but now my question arise , how can I checked it should be changed or not?
jaskamal singh
(Job)
(741 Points)
Replied 24 July 2018
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.
Vinod Babu
(24196 Points)
Replied 24 July 2018
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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