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wrongly month selected


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

Emerson.C
Asst. Manager 
 3 likes  123 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

avater

Vishesh Surana   01 December 2018

Vishesh Surana

 360 likes  5652 points

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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

avater

pritesh (CA Final student)     01 December 2018

pritesh
CA Final student 
 390 likes  7055 points

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

avater

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

Emerson.C
Asst. Manager 
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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.

avater

pritesh (CA Final student)     01 December 2018

pritesh
CA Final student 
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no ...you have to add only olin december month.

avater

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

Emerson.C
Asst. Manager 
 3 likes  123 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

avater

pritesh (CA Final student)     01 December 2018

pritesh
CA Final student 
 390 likes  7055 points

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no you cannot add November month invoice in October Month.


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