Wrong invoice date feed in GSTR-1

244 views
User Avatar

Student
38 Points Posted on 11 October 2021
I had a invoice which was dated 01/02/2021. but I wrongly date feed in gstr1 01/02/2020 now I want ament but portal don't allow to me now what to do.
0 Reply Share Follow
On 11 October 2021 at 13:51 Report
Replies (2)
Quick Summary
A user mistakenly entered an invoice date as 01/02/2020 instead of 01/02/2021 in their GSTR-1 filing. They are now unable to amend this error through the portal, which also denies amendments when filing for the next month. The user is seeking advice on how to rectify this incorrect invoice date.

User Avatar

114 Points Posted on 11 October 2021

Amend while filing next mont GSTR-1

Reply
On 11 October 2021 at 15:52
User Avatar

Student
38 Points Posted on 20 October 2021
Portal deny for amend in invoice
Reply
On 20 October 2021 at 19:48

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidence requested for a Finance Professional with
  2. Expert Opinion Required – Form 140 Gross Amo
  3. WRONG TAX DEMAND - formal responses , rectificatio
  4. Foreign remittance
  5. Affordable Residential Flats in Gurgaon
  6. Manufacturing
  7. TAN REGISTRATION ON E-FILLING SITE
  8. Form 10-IEA – Continuing Old Regime
  9. Income tax act 2026
  10. Belated Return where Form 10IEA filed this year to

More recent discussions | Post

Related Topics :

Loading