wrongly month selected


Emerson.C (Accounts Executive)     01 December 2018

Emerson.C
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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

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There is no provision for revision.
However, amendment can be made in the subsequent return as per section 37 of the CGST Act, 2017

RAJA P M ("Do the Right Thing...!!!")     01 December 2018

RAJA P M
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pls guide me how change or revise the returns.

- No way for revision.
But,
You can file the October GSTR-1 return as Nil return... &

File Your November Sales details in December return with December sales also....

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Pankaj Rawat (GST Practitioner)     02 December 2018

Pankaj Rawat
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Yes fully agree with Mr Raja ji views

2nd alternative is : file your october return with correct data , & ammend your your november return in your next GSTr 1, using table "Amend B2b", "Amend B2C"

But better option is Mr Raja ji has suggested

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RAJA P M ("Do the Right Thing...!!!")     02 December 2018

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Dear Mr Pankaj Rawat Ji...

I think can't file October return with October details. Bcoz, Once show the Invoices (b2b) then again it's showing "invoice exist". (May be its acceptable bcoz, it's next month).

In case it's accepted then he can go to amend the wrong filed return if he filed minimal invoices...

Otherwise if multiple invoices then the amendment is big head ache...


Finally if invoices will be amended then no way for future amendment if any changes in the period of invoices...


Am I right...?

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Pankaj Rawat (GST Practitioner)     02 December 2018

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@ dear Raja ji

oooh..hooo, yes you are correct, BUT....

CAN FOLLOW

AS PER QUERIST AS NOVEMBER MONTH WRONGLY SELECTED & DATA FOR OCTOBER UPLOADED & FILED.

1. NOW HE CAN  SELECT THE OCT MONTH & FILE OCTOBER RETURN TO NIL

2. IN DECEMBER (TO FILE DECE RETURN) , SELECT DECEMBER MONTH & UPLOAD THE DATA FOR NOV & DECEMBER

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Emerson.C (Accounts Executive)     03 December 2018

Emerson.C
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Thank you so much for your valuable sugesstion and reply.


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