Made mistake in place of supply in gstr 1 in FY 2017-18 . Can i correct it by making amendment in April 2018? If not what is the other solution?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 May 2018
You can correct it in April GSTR-1...
Tarun Kumar
(Chartered Accountant)
(180 Points)
Replied 06 May 2018
Once you have filed your GST return can’t be revised Wait till receiver reject the invoice thereafter you can amend your already filed GST return.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 May 2018
You have option to ammend details in next month GSTR-1.
No need to wait for receiver to reject such invoice.....
No need to wait for receiver to reject such invoice.....
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
