Is it possible to revise GSTR1 of previous year?
Caclubuser (Accountant) (98 Points)
03 October 2019There is a miscalculation in B2C table of GSTR1 for the months August and September, 2018. Can I rectify that mistake in September, 2019 GSTR1?
Caclubuser (Accountant) (98 Points)
03 October 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 October 2019
vinay joshi
(83 Points)
Replied 03 October 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 October 2019
kamesh
(Assistant officer_Accounts)
(39 Points)
Replied 05 October 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 October 2019
Just go to amendment section in GSTR-1 & select the said invoice and edit as per Your actual / required details.