we are filed gstr1 for the month of july'17 but there are considered some bill with wrong invoic date as 31/07/17 which actual invoice date is 1/8/17.
now we want to submit correction return for the month of july'17 and aug'17.
my question is ----
1) it is mandatory to filed correction return when no annual tax difference with the accounts, there are just a technical mistake ?
2) when it is mandatory to filed correction , what is the right procedure?
kindly help me pls to solve the problem.
1. yes mandatory . if its B2B , then should be ammend as the copy of same is with your customer on which he has taken ITC . (If b2c can be ignore but not advisable)
2. Ammend it in your current GSTR 1 , under table "b2b Ammendment"
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