How to Rectify GSTR-01
vikram kerekar (1241 Points)
25 May 2018
Bill shown in GSTR-01 does not exist. How can I rectify the return already filed?
vikram kerekar (1241 Points)
25 May 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 May 2018
U CAN ADD SUCH INVOICE IN NEXT MONTH GSTR_1
Abhay Sethia
(stundent)
(300 Points)
Replied 25 May 2018
Dear Naveen,
What will be added in next month retuen when it is a fact that there is no Invoice but wrongly added in the return. in this case only way out is to wait the genration of mismatch report. then the wrongly added Incoice can removed to avoide the mismatch.
Vinod Babu
(24191 Points)
Replied 26 May 2018
vikram kerekar
(1241 Points)
Replied 26 May 2018
Vinod Babu
(24191 Points)
Replied 26 May 2018
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