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.
Pranav Edusoft (13 Points)
15 February 2023By 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.
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)
(86308 Points)
Replied 17 February 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
