Rectification in gstr 1
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2017
Sir,by mistake i entered rental income of Rs 10,000 in taxable outward supply as well as exempted supply in GSTR 1. how to rectify this?
10 September 2017
No way for the mistake...
But, you can try to following...(but, optional)
First you create sale invoice then create Credit note...
And file the return....
It'd only my view
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2017
cant i rectify this in GSTR 3 return?
11 September 2017
You can't revise GSTR-1.
11 September 2017
Yeah. You can't rectify same return. You ll be use the way for next month return....
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