wrong amount filed in march 2019 gst r1.
can we revise now re file the gstr1
Menu
wrong amt gstr1
Replies (1)
we can't revise gstr 1, but we can modify the invoice fields in next month gstr1 using the option "modify invoice"
Recent Topics :
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
Related Topics :
CAclubindia
