Gstr 1

KIRAN SARKAR (ACCOUNTTANT) (26 Points)

08 September 2018

I FILED NIL GSTR 1 WRONG FOR THE MONTH OF AUGUST,18. BUT I WANT TO RECTIFY, BECAUSE IT HAD B2B AND B2CS AMOUNT. HOW CAN I AMMEND IT.

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4 Replies

KIRAN SARKAR (ACCOUNTTANT) (26 Points)
Replied 08 September 2018

PLEASE HELP ME, IT'S URGENT.

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 08 September 2018

You need to talk in help desk and mail for the same helpdesk @ gst.gov.in, and thereafter you can file the combined data in the month of September'18

Priyokumar Thounaojam (148 Points)
Replied 08 September 2018

u can do it in the next month ie september. enter the correct data while filing for september

Vinod Babu (24191 Points)
Replied 09 September 2018

Just add the missed out invoices in next GSTR1 returns with original date of invoice.

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