Cess wrongly entered in gstr-1
This query is : Resolved
25 July 2018
Dear sir/Madam, By over sight our asst.has entered some amt(Ex. 50000) in cess column as we don't have any cess (we are just traders) and filed GSTR1 for Sept17. Now we have noticed the mistake and how to rectify the same while/before filing GSTR1 for June18 please illustrate with example.
Thanks in advance
Thanks in advance
01 August 2018
there is not provision to revise the return in GST and your issue belongs to previous year and you cannot make any amendment in this current financial year which is pertain to previous financial year. wait for revise return module.
02 August 2018
Thank you very much sir
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