Sir/Madam,
Purchase return was mistakenly written as sales in gstr1 of January. he hasn't yet filed gstr1 of feb. how can he rectify the mistake.
Plz help
Thanks in advance
2 Replies
Amit Potadar
(Consultant)
(135 Points)
Replied 18 March 2021
Hi,
Amend GSTR-1 B2B Make the invoice 0 and give necessary effect in GSTR-3B as well.
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 18 March 2021
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2020, rectification for the same can be made in the GSTR-1 of January 2021
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
