GSTR-1
dhiren bole (127 Points)
17 October 2018
A person has filled GSTR-1 nil return, but he latter on discovered he has certain taxable invoice, how can he rectify his mistake?
3 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 17 October 2018
Rectification is not possible as of now. No window for modification of filed returns.
He can show in the next months return.
dhiren bole
(127 Points)
Replied 17 October 2018
Sir can he show the missed sales invoice in GSTR-1 in amendment in next quarter GSTR-1?
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 17 October 2018
Yes. He can show it in next quarter.
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