wrongly month selected


Emerson.C (Accounts Executive)     01 December 2018

Emerson.C
Accounts Executive 
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Dear All,

I have wrongly selected November month for GST 1 return instead of oct'18 and return also filled by mistake so pls guide me how change or revise the returns.
Thanks

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Vishesh Surana   01 December 2018

Vishesh Surana

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There is no scope for revision , however amendment can be done in subsequent return as per section 37 of the CGST Act, 2017

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pritesh (CA Final student)     01 December 2018

pritesh
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file nil return of October month and in December month file december Month sales along with November month.

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Emerson.C (Accounts Executive)     01 December 2018

Emerson.C
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but I have one invoices to be filed in Nov'18 GST 1 for receiving the payment from client who process the payment only after verifying GST 2A so is there any option for add the invoice in Nov'18 GSTR 1 return to get the payment.

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pritesh (CA Final student)     01 December 2018

pritesh
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no ...you have to add only olin december month.

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Emerson.C (Accounts Executive)     01 December 2018

Emerson.C
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now I have not filed for Oct'18 GSR 1 returns as wrongly filled in Nov and the invoice can be filled in Oct'18 pls update

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pritesh (CA Final student)     01 December 2018

pritesh
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no you cannot add November month invoice in October Month.


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