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
Menu
wrongly month selected
Replies (5)
file nil return of October month and in December month file december Month sales along with November month.
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.
no ...you have to add only olin december month.
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
no you cannot add November month invoice in October Month.
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
