GSTR1

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Accountant
61 Points Joined September 2016
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?
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On 02 March 2019 at 11:37 Report
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Chartered Accountant
12739 Points Joined December 2016

i also .. it is general message . 

however this message will be specific soon @ registered mail id of taxpayers 

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On 02 March 2019 at 12:04
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Tax Professional & Advisor
1421 Points Joined June 2012
Just reply with Correct detail means reconciliation with gstr1 with gst3b and show what mistake are between them but reply must give within timelimit..
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On 02 March 2019 at 12:34
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Professional - CA firm
524 Points Joined July 2013
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
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On 02 March 2019 at 17:31
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CA Final student
7106 Points Joined April 2018
You cannot revise the return..you can make changes in subsequent month return
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On 02 March 2019 at 18:14
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Tax Professional & Advisor
1421 Points Joined June 2012
Dear @ Ritesh no revise it will bd amendment...
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On 02 March 2019 at 18:19


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