Gstr-1

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dear sir, i have filed gstr-1 for july 2017 and done a mistake. i have put gst no. of mr.x but bill issued to mr.y please advice me how to correct this gst no. mistake

with thanks

Replies (5)

Rivision of GST-1 for July has been enabled. Kindly revise your returns.

Otherwise while filing current month returns, providing reference of old invoice number, kindly amend it with correct GSTIN number in amendment column given in Form GST-1.

CA SAHIL JAIN ji what is the mean of gstr 1 revision is enable for july month ... there is no circular or facility about it ...
and in amendment column you cant edit or change gstn number ...

any way jai gurudev ji there is no circular about it that how to rectify gst number you leave as it is this moment in future we hope gov issue any circular about it
CA SAHIL JAIN ji what is the mean of gstr 1 revision is enable for july month ... there is no circular or facility about it ...
and in amendment column you cant edit or change gstn number ...

any way jai gurudev ji there is no circular about it that how to rectify gst number you leave as it is this moment in future we hope gov issue any circular about it

No need to take any tension for that, because ur tax amount not change for that.  when  GSTR 2 and GSTR 2A will start again it will be rectify by accept and reject process.

 

 

sahil jainji gstr-1 once filed can not be revised and in amendent gst no. can not be edited.so if have any other way please guide me

thanks


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