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GSTR 1 Mistek ?
i have miestkly file 3-B and GSTR -1 for the month of Dec and Jan wrongly shwon in two parties sale bill and today i have final all accounts till 31.3.2018 that time i have found this mistake so how can i rectify this mistek pls all experts give solution.
Replies (4)
What is Your exact query...?
Mistake means What?
Wrongly means what...?
Mistake means What?
Wrongly means what...?
actually bill is cancelled but i have shwon in both return gstr1 and 3b.
kindly raise credit note / debit note to cover up mistake' occurred
As per my view.,
No way for rectify in GSTR 1 return. But, You can rectify it the time of Annual return...
In GSTR 3B You ll reverse the Value and less the amount...
No way for rectify in GSTR 1 return. But, You can rectify it the time of Annual return...
In GSTR 3B You ll reverse the Value and less the amount...
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