GSTR1
Shyam (Accountant) (61 Points)
02 March 2019
Got a email of difference in GSTR1 which was filed quarterly and GST3B returns for Oct to Dec 2018. Can GSTR1 be revised and filed?
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 02 March 2019
i also .. it is general message .
however this message will be specific soon @ registered mail id of taxpayers
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 02 March 2019
Just reply with Correct detail means reconciliation with gstr1 with gst3b and show what mistake are between them but reply must give within timelimit..
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 02 March 2019
It is suggested to get a reconciliation and reply prepared and submitted to the concerned officer
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
pritesh
(CA Final student)
(7101 Points)
Replied 02 March 2019
You cannot revise the return..you can make changes in subsequent month return
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 02 March 2019
Dear @ Ritesh no revise it will bd amendment...
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