Sir, i had already submitted GSTR1 of july month, but after submitting i realised that few B2B invoices where not considered in the GSTR 1 of july month.... Is there any remedy to correct my mistake...
I had already paid full gst amount collected(including on those left out invoices in GSTR 1) while filling GSTR 3B.
in that case sir,
your have following options :-
1.You can raise your ticket on GST Common Portal and request them to raise a ticket, please please dont try to mail because mailing reply is not so fast than the Ticket raise because ticket raise is directly going to Technically department. \
after raise a ticket, after sending to the Technically department within approx 3-4 days your FORM GSTR 1 is editable.
This is not the notified Adjustment but its the practically which is success by the hand.
Thanks with regards
Yogesh Nain
+91-9899979745
CAclubindia
