By mistake I gave December details for filing january gstr 1. Meaning December gstr 1 excel fike was uploaded in January gstr 1. Now what is the option to correct it.
3 Replies
NEERAJ JINDAL
(91 Points)
Replied 15 February 2023
At the moment, you don't have any option to amend GSTR-1 for January month. Kindly file correct GSTR 3-B for January month with actual input and output as due.
When you submit GSTR-1 for Feb month in March-23, provide details of January and February outward sales combined and also rectify the duplicate entries made in amend invoice option.
Pranav Edusoft
(13 Points)
Replied 15 February 2023
Thank you sir for your suggestions. I will surely follow your advice
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 February 2023
Just ammend the Details of January GSTR-1 for the month of February
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
