Easy Office
LCI Learning

Revise gstr1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 April 2018 Dear Sir,
Please let me know the whether we can revise the GSTR1 of previous months. One of client said that he has not got credit of the same. Becuase we have put him under unregistered category. Can we revise the September, November and January 2018GSTR 1
Please reply back immediately.
Profile Image

CA Suresh Jain

Profile Image

CA Suresh Jain (Expert)
09 April 2018 The return can not be revised but you can correct the mistake by filling them properly in the return for the month of March
Profile Image

Guest

Profile Image

Guest (Expert)
09 April 2018 You cannot revise but you can put correct details in Table 9 ( amendment table) of GSTR-1 in the month of March.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links