Dear Friends
If a supplier forgets to upload a invoice in his GSTR-1 and submits it, how can he rectify his mistake later?
regards
shivani
A B Kundu
(Professional)
(1422 Points)
Replied 09 April 2018
Adjust it with the next mmonth's return as revise return is not possible under gst.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 April 2018
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 09 April 2018
Shivani
(Learner)
(1881 Points)
Replied 09 April 2018
Hi all
can you please tell in next month GSTR-1 which tile or heading should i go.
What box should i click in next month GSTR-1?
regards
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 April 2018
Mondira Saha
(GST)
(3925 Points)
Replied 09 April 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)