Gstr 1

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ACCOUNTTANT

26 Points Joined June 2013

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.

Replies (4)

ACCOUNTTANT

26 Points Joined June 2013

PLEASE HELP ME, IT'S URGENT.

Student

3193 Points Joined February 2011

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

148 Points Joined September 2017

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

24196 Points Joined May 2018

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

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