gstr1 return
jitu parmar (account) (96 Points)
06 May 2018
sir while filing gstr1 return of 4th quarter.i made mistake of quating worng Gst no in outward supply table.sir I can rectify
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 May 2018
Yes you can ammend it in next month GSTR-1
Tarun Kumar
(Chartered Accountant)
(180 Points)
Replied 06 May 2018
Once you have filed your GST return can’t be revised
Wait till receiver reject the invoice thereafter you can amend your already filed GST return.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 May 2018
You can ammend details in next month GSTR-1....
no need to wait for receiver to reject that invoice...
no need to wait for receiver to reject that invoice...
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