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Wrong upload of purchase invoices in GST-R-1

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55 Points Posted on 07 January 2020
Sir,
By an oversight , I have wrongly uploaded purchase bills instead of
Sales bills in GST R-1 in the month of
March 2018. How can rectify or amend the return?

Andrews from Ernakulam, Kerala
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On 07 January 2020 at 13:35 Report
Replies (3)
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Learner
2398 Points Posted on 07 January 2020
You can't rectify or amend the details of uploaded return. But you can file ANNUAL RETURN with correct details.

Hope it helps.

Sivaram from Andhra pradesh
2 Reply
On 07 January 2020 at 14:29
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840 Points Posted on 07 January 2020
@ andrews
you have to upload your sale bill immediately in upcoming month, then only your customers can claim input.

and on already uploaded invoices, you have to amend as zero


pls wait for more replies or best replies.
3 Reply
On 07 January 2020 at 16:08
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Learner
2398 Points Posted on 08 January 2020
Sowjanya m, thank you because I got new point after read your answer. Where he can amend as zero for already uploaded invoices??.
Yes he has to upload in coming month to make his customer to take credit but if his customer is end user and non registered dealer then he need not upload??
2 Reply
On 08 January 2020 at 07:36


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