GSTR 1 can be modified or not.
7 Replies
CA Monika Motta
(Partner)
(1219 Points)
Replied 15 September 2018
No it cannot be modified or revised once it is filed
Anshuman Basu
(account -GST)
(1556 Points)
Replied 15 September 2018
what kind of modification? If you put wrong GSTn no or wrong sales amount then u may ammended in gstr1
CA Monika Motta
(Partner)
(1219 Points)
Replied 15 September 2018
that can be done in next Month GSTR-1.same return month can't be modified or revised I feel.
bala subramani
(2 Points)
Replied 15 September 2018
You can amend that bill in next month amended tab or you show next month return....
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 15 September 2018
https://www.caclubindia.com/forum/-urgent-help-short-filed-gst-how-to-correct-it--484006.asp
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 16 September 2018
Table 9A put invoice no. And make amendment
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