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wrong information in return
I submitted wrong date of a invoice in my gstr 1 of august month.how can it be rectified as purchaser need to take HTC.
Replies (7)
You can make the amends of your error in the next month. You can't rectfify GSTR1 before you file a new one.
Yes, you can make corrections by ammending in next GSTR1 return.
can it be rectified in august return as purchaser is unable to take ITC?
Yes, you can rectify it in August return.
yes you can amend in September gstr1
| Originally posted by : Ankit Agarwal | ||
 |
I submitted wrong date of a invoice in my gstr 1 of august month.how can it be rectified as purchaser need to take HTC. |  |
You can amend the Mistake in Your Next GSTR 1 return.
| Originally posted by : Ankit Agarwal | ||
|
can it be rectified in august return as purchaser is unable to take ITC? | |
If You are filed Your August GSTR-1 Return then You can't Rectify/Revise/Edit/Change the filed return....
Only way to amend in Your Next Return.
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