Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

GST: Monthly GSTR1 return

Akhilesh (C.A.) (118 Points)

20 May 2018

One of my client has wrongly clicked on "No" option for turnover of next financial year will be below 1.5 cr but actually turnover will be lessthan 1.5 Cr

so is there any option for correction.

he dont want to choose monthly GSTR1 option. But by mistake he clicked on wrong option.

pls share any solution.

Reply
Follow
Share

5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 May 2018

Once click then We can't change the option except next FY...

Upgrade to CAclubindia Pro. Subscribe Now!

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 20 May 2018

Nothing will happen just visit sellf service gst portal and describe ur problem they will clear this problem

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 20 May 2018

Yes , if you have not file any return till , it can be edit , it ask there .. can be edit

But if you have filed return then No option to change

Akhilesh (C.A.) (118 Points)
Replied 20 May 2018

no
still he has not filled return
but there is not any option for edit

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 20 May 2018

Yes it ask again to By Edit option before you file ur return , I myself have change the same, (But not ,..once u have select the option to file return)