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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Wrong upload of purchase invoices in GST-R-1
Replies (3)
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
Hope it helps.
Sivaram from Andhra pradesh
@ 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.
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.
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??
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??
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