How to edit submitted GSTR-1 and modify?
I have submmited the GSTR 1 for Feb 2018 & March 2018. NOT filed. While filing GSTR 1, i realized that there were two mistake in GSTR-1 for Feb 2018
Mistake 1 - I have added the sales figure infalted thus have to pay more GST
GSTR 1 for Feb 2018.
Mistake 2 - I have added a invoice of April 2018 in march2018.
How can i rectify the mistakes as I am getting only filing options. Not Edit options.
how to correct the credit note . i want correct the bill amount eg 5000 is the bill valve i wrongly enter in portal rs 4500 remaining Rs 500 i enter in the credit note in gst Portal. Now it is showing negative value. Please help me
you can amend in 9c in gstr1 portal in succeeding month
edit option won't be thr in the same month ..... but u can amend the sam invoice in succeeding month in 9a in gstr1 portal.
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edit option won't be thr in the same month ..... but u can amend the sam invoice in succeeding month in 9a in gstr1 portal. |  |
Before entering the amount i wrongly submitted the gstr1 on 8.11.22.. How to correct the same. Please advise
CAclubindia
