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Gstr1- july- revised return


28 September 2017 Dear Sir,

We have filed our GSTR-1 return for the month of July 2017, now if we want to delete one invoice from uploaded data in GSTR-1, wrongly bill was raised , tax also paid but material was not dispatch, so now we have to delete the same invoice from gstr-1 for july month

can you please help how to rectify the same.

28 September 2017 Dear Manisha., No way for any changes in filed returns. So, you can create credit note and file the details in next return...

28 September 2017 You cant revise your return. The only option is to issue credit note for same......


29 September 2017 Correction not possible but amendment can done in next month return for the previous month details can be done

29 September 2017 Agreed with Ramesh Krishnan Sir.........



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