GST-1 Revised
SOMNATH KUNDU (MBA) (26 Points)
11 January 2018
Have any chances in future to correction or modifications made in GST returns
7 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
in gstr 1 revised means amendment in next month and if want to less/add missing invoices you can in next month
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 11 January 2018
| Originally posted by : SOMNATH KUNDU | ||
 |
Have any chances in future to correction or modifications made in GST returns |  |
Hi Somnath,
Once you have filed the GSTR1 with wrong invoice no,wrong GSTIN etc then now you could't able to modify the same and you dont want to show wrong invoice amendment in next month.
you have to inform to the customer to modify the right things otherwise you have to wait notifications for amendment the same month only.
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 11 January 2018
| Originally posted by : Mondira Saha | ||
|
how customer modify this gstn no ? | |
The customer needs to be rejected that invoice then it will show to seller as rejected by the buyer afterthat the seller can upload the same in next month otherwise the same month if amendment is available.
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
gstr 2 is difffer how customer take action on it
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 11 January 2018
| Originally posted by : Mondira Saha | ||
|
gstr 2 is difffer how customer take action on it | |
Hope The Govt will be allowed to amendment for GSTR1 as soon .Anyway you have already filed the GSTR1 so Dont worry for invoice issues and GSTR2 will be coming soon for fillling return after march18.
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
all type of info we can edit in amendment gstr 1 expect gstn
but we need a option that in amendment we can delete the last exit invoice ... cause of it all prob resolve
but we need a option that in amendment we can delete the last exit invoice ... cause of it all prob resolve
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