Rohit Bhatia (Accounts Service) (331 Points)
26 January 2018I have GSTN registration and GSTR1 is filed quarterly select option then sales report in GSTR1 from Oct to December 17 so i have wrong report Only December 17 in GSTR1.
So how do correct report in GSTR1 after EVC wrongly.
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 26 January 2018
anonymous
(student)
(750 Points)
Replied 27 January 2018
ENTER THE MISSING DETAILS IN THE NEXT QUARTER AND PAY THE INTEREST/PENALTY FOR LATE FILING
Rohit Bhatia
(Accounts Service)
(331 Points)
Replied 30 January 2018
But Next Month is not option available for Sales made to registered person.
if your have optiaon available in GSTR1 please provide deteails how do reftify.
@ lohitha.surisetti
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 30 January 2018
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
CAclubindia
