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
Replies (3)
Quick Summary
A user mistakenly uploaded purchase invoices instead of sales invoices in their March 2018 GST R-1 return. While direct rectification of an uploaded return isn't possible, the advice suggests filing the annual return with correct details. Alternatively, the user can upload the correct sales invoices in the next month, allowing customers to claim input tax credit. For previously uploaded incorrect invoices, it's suggested to amend them to zero, though the exact method for this is questioned.
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??
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