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Mistake in GSTR 1
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.
Replies (5)
No need to worry. You can update in the next month return.
you can rectify the wrong bills by amendments in gstr1.
@ vinod sir plz give the process how to amendment
In GSTR 1 , there is amendment table .choose the necessary table and make amendments.
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 ??
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 ??
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