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wrongly month selected

Emerson.C (Asst., Manager) (218 Points)

01 December 2018

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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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 01 December 2018

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....

2 Like

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 02 December 2018

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

1 Like

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 02 December 2018

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...?