Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GSTR 1 corrections

meena44078@gmail.com (146 Points)

11 September 2018

we have missed to insert sales return in gstr 1. but filled. is it possible to modify.

Reply
Follow
Share

13 Replies

Piyush Shirodkar (CA Final Student) (1358 Points)
Replied 11 September 2018

You can modify during the next return

Upgrade to CAclubindia Pro. Subscribe Now!

(Guest)

EXTENSION OF DUE DATE SUMMARY 1) Notification No.43/2018 ■ Extension for Quarterly GSTR-1 (T/o <= 1.50 cr) July 17 to Sept 18 :- 31st Oct 2018 Oct 18 to Dec 18 :- 31st Jan 2019 Jan 19 to Mar 19 :- 30th Apr 2019 ■ Time limit for GSTR-2 and GSTR-3 for the period July 2017 to March 2019 shall be subsequently notified in the Official Gazette. 2) Notification No.44/2018 ■Extension for Monthly GSTR-1 (T/o > 1.50 cr) July 17 to Sept 18 :- 31st Oct 2018 Oct 18 to Mar 18 :- 11th day of the succeeding month 3 & 4) Notification No.45/2018 & 46/2018 ■Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018) July 17 to November 18 :- 31st Dec 2018.

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 11 September 2018

As you have missed, So can't modify you need to upload such details under table credit / Debit Note in GSTR-1.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 September 2018

Originally posted by : meena44078 @ gmail.com
	we have missed to insert sales return in gstr 1. but filled. is it possible to modify.

No... We can't modify if Filed GST Returns. Better to show the Credit note in Your Next GSTR-1.

CA SUDHINDRA D S (Practising CA) (761 Points)
Replied 11 September 2018

Originally posted by : meena44078 @ gmail.com
	we have missed to insert sales return in gstr 1. but filled. is it possible to modify.

Consider the missed Invoice in the return which will be filed in the subsequent month.

Upgrade to CAclubindia Pro. Subscribe Now!

ASHWANI SHARMA (accountant) (26 Points)
Replied 11 September 2018

Dear Sir,

i have filled the gstr 1 quarterly for april to june 2018, i have wrong gst no in gstr 1 but the actul party gstr 2a detailed not show. can i rectify the next quater gstr 1 please help me.

Regards

ASHWANI SHARMA

9464867700

CA_ASHWANISHARMA @ YAHOO.CO.IN

yeruva reddy (10 Points)
Replied 11 September 2018

GST E-WAY BILL FOR SAP S4 HANA WITH ECC :
As per the latest update,the GOM addressing technology issues related to GST E-WAY BILL has recommended mandatory use of e-way bills to track inter-state movement of goods from 1 april 2018.It mandates creation of E-way bills in the e-way bill system.
We are working with several organisations and happy to let you know that we have successfully integrated their SAP erp system vth NIC API and tested smoothly with many of our clients.
We have one of the best possible solution for SAP customer to generate e-way bill for SAP customer to generate e-way bill by integrating it with SAP s4 hana.
The process involves a registered tax payer generating the e-Way bill for their outward supply document on the NIC. A unique e-Way bill number (EBN) is generated for each e-Way bill and it is available to the supplier, recipient and transporter.

GST E-WAY BILL

https://dynamoinfotech.com/gst-e-way-bill-for-sap-s4-hana-with-ecc/

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 September 2018

Originally posted by : ASHWANI SHARMA
	Dear Sir, i have filled the gstr 1 quarterly for april to june 2018, i have wrong gst no in gstr 1 but the actul party gstr 2a detailed not show. can i rectify the next quater gstr 1 please help me. Regards ASHWANI SHARMA 9464867700 CA_ASHWANISHARMA @ YAHOO.CO.IN

Yes... You can amend the details in Your Next GSTR-1 Return.

1 Like

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 11 September 2018

In the table 9A adding @ Raja P M sir😃

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 September 2018

Originally posted by : Rohit Tibrewal
	In the table 9A adding @ Raja P M sir😃

My reply to Mr ASHWANI SHARMA Dear...

Upgrade to CAclubindia Pro. Subscribe Now!

surajit (Officer) (22 Points)
Replied 22 December 2018

Sir,

I have already filed September, 2018 qtr. return, but due to mistaken I have not considered sale invoice of August, 2018.

Kindly advice us, how to consider those invoices with the return.

Thanks & regards,

Surajit Kumar

(Guest)

Read a complete descripttion at Gen GST software of everything your need to know about GSTR 1 form . SAG Infotech specializes in top taxation and accounting software for CA/CS professionals. Read complete information along with easy steps by step process for filing GSTR-1 by Gen GST software.