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Wrong entry in GSTR1 for 2917-18
The turnover of B2B is wrongly entered in B2C (and others) for the year 2017-18. Can we rectify this mistake in GSTR 1 now?
Replies (5)
Portal will not allow for amendment
No, You can't rectify/take the same in GSTR 1, now because time limit for same is already expired.
What could be done in this case sir?
Details of 2017-18 cannot be amended now
Counterparty is not able to file its annual return because their 2A detail is not matching with itc availed as my gstr1 is wrongly filed. What should be done from my or other side to get their annual return filed. Please give a solution .
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