debit entry by mistake entered in outward sales in GSTR1

11 January 2018

hi friends by mistake debit sales return entry shown in outward sales in GSTR1. can i revised it if not what should I do please help me

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2 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 11 January 2018

cant revised ... if filled

and need to amend in next month return in Amendment Debit Note

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 January 2018

@ Mr. Koti Reddy...

But, I can't understand this query...!
(by mistake "Debit Sales Return")
What you mean Debit Sales Return...?

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