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wrongly month selected


Emerson.C (Asst., Manager)     01 December 2018

Emerson.C
Asst. Manager 
 3 likes  136 points

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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

pritesh

pritesh (CA Final student)     01 December 2018

pritesh
CA Final student 
 391 likes  7061 points

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

Emerson.C

Emerson.C (Asst., Manager)     01 December 2018

Emerson.C
Asst. Manager 
 3 likes  136 points

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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.

pritesh

pritesh (CA Final student)     01 December 2018

pritesh
CA Final student 
 391 likes  7061 points

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

Emerson.C

Emerson.C (Asst., Manager)     01 December 2018

Emerson.C
Asst. Manager 
 3 likes  136 points

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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

pritesh

pritesh (CA Final student)     01 December 2018

pritesh
CA Final student 
 391 likes  7061 points

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no you cannot add November month invoice in October Month.


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