Sir ,if gstn no not diclared of any party in gstr-1 , can further diclared ,
sir gstr-1 ka revise optin aayega kya
please help
7 Replies
P Dhinesh Raja Ponramu
(50 Points)
Replied 04 January 2018
Gstr1 return cannot be modified. but it can be amended in supsequent month return
Mondira Saha
(GST)
(3925 Points)
Replied 04 January 2018
if you made any mistake you can amemdment that like yoir invoice number ,date , value you cant change gstn of party
if you forget any invoice to add you can add this to next month gstr 1
if you forget any invoice to add you can add this to next month gstr 1
mahesh lata
(student)
(86 Points)
Replied 04 January 2018
sir actually i show one register dealer as unterested dealer , b to c
Mondira Saha
(GST)
(3925 Points)
Replied 04 January 2018
r u monthly or quaterly ... in which month you miss ?
Mondira Saha
(GST)
(3925 Points)
Replied 04 January 2018
in nov gstr 1 go to column 10 amendment B2C others .... less your missing invoice from there ...and add your that invoice in B2B gstr 1 nov
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