GSTR-1 B2B wrong filed
Atul Hissaria (30 Points)
11 March 2018
due to mistake I have filed 2 clients b2b data in one client's gstr-1, how can rectify
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 March 2018
As I assume GSTr 2 will not going to be implemented this year, so kindly take the return (CNT) for wrong bill, & add the new bill for client u missed. all is to be done in Ur next GSTr 1, & plz while adding bill put its original date mention in bill. in GSTr 1 u can add the bills of Feb dt in march return.
* as in amendment u cannot change the GSTn. of party
plz do not pass any entries of rectification in Ur books of account
* as in amendment u cannot change the GSTn. of party
plz do not pass any entries of rectification in Ur books of account
Anil Chowdary Karanam CA
(student)
(119 Points)
Replied 11 March 2018
I think now they have enabled the Change of GSTIN also
Atul Hissaria
(30 Points)
Replied 11 March 2018
sir may I amend wrong B2B entries in next gstr-1 return, in amendment will I change the figure to Rs.1 of wrong filed enteries of other client ???
G Vijaya Kumar
(Audit Assistant)
(556 Points)
Replied 11 March 2018
You can amend the gst return of the same month & change the wrong one in that return.
Anil Chowdary Karanam CA
(student)
(119 Points)
Replied 11 March 2018
how we can change in the same month GSTR 1since once we filed the return we can't change the same
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 March 2018
Yes...
You can amend the wrong data in Your next GSTR 1 return...
You can amend the wrong data in Your next GSTR 1 return...
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