GSTR1

Rohit Bhatia (Accounts Service) (331 Points)

23 May 2018

we have left report of GSTR1 and nil file return for 3rd Qtr and now how do reporting of Revised GSTR 1.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 23 May 2018

Your query is not cleared...
So, Please explain Yourself for Your query...

Note :
No more revised option in GST returns...

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 May 2018

You cannot revised but can be correct in your 4th qte gstr1

Rohit Bhatia (Accounts Service) (331 Points)
Replied 23 May 2018

but 4th Qtr return already filed

Vinod Babu (24191 Points)
Replied 23 May 2018

make ammendments in GSTR 1

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 23 May 2018

@ Rohit.,

If You are filed 4th quarter return then You ll amend in Your next GSTR 1 return...

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