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?
Menu
Mistake in gstr 1 in pos
Replies (3)
You can correct it in April GSTR-1...
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.
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 Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
