gstr- 1

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student
86 Points Joined July 2014
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
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On 04 January 2018 at 18:45 Report
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50 Points Joined December 2017
Gstr1 return cannot be modified. but it can be amended in supsequent month return
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On 04 January 2018 at 19:16
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GST
3925 Points Joined October 2015
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
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On 04 January 2018 at 20:17
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student
86 Points Joined July 2014
sir actually i show one register dealer as unterested dealer , b to c
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On 04 January 2018 at 20:32
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GST
3925 Points Joined October 2015
r u monthly or quaterly ... in which month you miss ?
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On 04 January 2018 at 20:34
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student
86 Points Joined July 2014
sir monthly, in Sept & October ,two month
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On 04 January 2018 at 20:36
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GST
3925 Points Joined October 2015
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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On 04 January 2018 at 21:17
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student
86 Points Joined July 2014
thanks mondira ji
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On 04 January 2018 at 21:19


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