revise of gstr 1
mahendra sahoo (Gst Practicion) (700 Points)
12 October 2017mahendra sahoo (Gst Practicion) (700 Points)
12 October 2017
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
GSTR-1 can't be revised. It can be ammeded, but this facility is not available on GST at present.
Pranoti
Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 12 October 2017
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 12 October 2017
Yes, there are separate sections in GSTR-1 to amend data reported in earliar return periods.
Pranoti
Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns, Export GSTR-2A to Excel