GSTR1 for July.
Rishab Jain (138 Points)
07 October 2017
By mistake GSTR1 was submitted for july on wrong sales entry. how to rectify it ?
3 Replies
GST Consultant
(Tax Consultant)
(894 Points)
Replied 07 October 2017
you can amend the details while filing GSTR2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 October 2017
I agreed with out GST Consultant...!
But, You ll explai your mistakes here. Then you can get exact solution / Reply.
Muralidharan Rajalingam
(209 Points)
Replied 08 October 2017
Amendment in GSTR2 ? Not possible. GSTR 2 is your supply inward credit
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