Reg: revision of mistakes in gstr-1
This query is : Resolved
16 January 2018
Can any one tell me whether mistake committed in GSTR-1 can be rectified in subsequent month GSTR-1. If so, Let me know the procedure.
CA Pradeep Sharma
(Expert)
16 January 2018
As per Rule 59(4) 4) "The details of inward supplies added, corrected or deleted by the recipient in his FORM GSTR-2 under section 38 or FORM GSTR-4 or FORM GSTR-6 under section 39 shall be made available to the supplier electronically in FORM GSTR-1A through the common portal and such supplier may either accept or reject the modifications made by the recipient and FORM GSTR-1 furnished earlier by the supplier shall stand amended to the extent of modifications accepted by him."...............So you can accept or reject details mentioned in GSTR-1A and amend your GSTR-1
CA Pradeep Sharma
(Expert)
16 January 2018
As per Rule 59(4) 4) "The details of inward supplies added, corrected or deleted by the recipient in his FORM GSTR-2 under section 38 or FORM GSTR-4 or FORM GSTR-6 under section 39 shall be made available to the supplier electronically in FORM GSTR-1A through the common portal and such supplier may either accept or reject the modifications made by the recipient and FORM GSTR-1 furnished earlier by the supplier shall stand amended to the extent of modifications accepted by him."...............So you can accept or reject details mentioned in GSTR-1A and amend your GSTR-1
Shashikant Sharma
(Expert)
16 January 2018
If You entered invoices amount, qty.,HSN,etc. than you can revised invoice in next month GSTR-1 in Tab 9A of GST return.
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