GSTR1 QUERY
Krishanu Chowdhury (154 Points)
01 February 2018
IF BY MISTAKE, GSTR1 IS SUBMITTED, THEN HOW TO RECTIFY IT?
3 Replies
janki
(na)
(22 Points)
Replied 01 February 2018
once return is filed it cannot be rectified
you will have option to amend(means change any mistake which you have done in particular month) any invoices/debit note in GSTR 1 of succeeding month.
you will have option to amend(means change any mistake which you have done in particular month) any invoices/debit note in GSTR 1 of succeeding month.
Krishanu Chowdhury
(154 Points)
Replied 01 February 2018
IF THE RETURN IS SUBMITTED, THEN ONE CAN DELETE IT?
Recent Topics
- Passing of entries in tally
- Tax Liabilities and ITC Comparison
- GST on service work for mediator
- HUF account
- Form-16 in excel format for Asst Yr 2025-26
- How to check folio details of old MFs - CANPEP'93
- Question of a Cash Flow Statement of Maharaja Limi
- Extension for CA industrial training
- Registration of will and transfer of parents flat
- Mistake in filling CMP 08
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
