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Mistake in GSTR 1

snu ...... (101 Points)

04 July 2018

I have filed one wrong bill in GSTR1 April 2018 how to edit that bill.please help me out and give me a another option.

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5 Replies

R. CA (121 Points)
Replied 04 July 2018

No need to worry. You can update in the next month return.

1 Like

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Vinod Babu (24191 Points)
Replied 04 July 2018

you can rectify the wrong bills by amendments in gstr1.

1 Like

snu ...... (101 Points)
Replied 04 July 2018

@ vinod sir plz give the process how to amendment

2 Like

Vinod Babu (24191 Points)
Replied 05 July 2018

In GSTR 1 , there is amendment table .choose the necessary table and make amendments.

3 Like

snu ...... (101 Points)
Replied 12 September 2018

1)how to exact reconcile GST 2A ? i have download Excel sheet from GST portal but tell me short cut for that...

2)In case recipient not file there GST 1 after follow up mail and all then what should I do ?? I have one option to stop the payment but in case I have done advance payment then what should I do ??