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revision

Aman Chawla (133 Points)

12 September 2017

is there any expectation that a revision notification would come with regard to GSTR 1 already filed

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4 Replies

Vinod Araveti (Practicing CA) (1180 Points)
Replied 12 September 2017

no, we can't revise the GST returns once it is filed. But if you tell why you want to revise then i can help you with that.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 September 2017

@ Aman,
No more notification till date. Also no expectations for GSTR 1 2 and 3 filling related....

Aman Chawla (133 Points)
Replied 12 September 2017

I have uploaded an invoice dated July which was subsequently rejected by the receiver company. in short the invoice which I have uploaded has not been considered by the receiver in its account. doubts are:
1. accordingly the receiver should reject the invoice while filing his gstr2. what happens if he erroreously accepts the same. will I be at fault?
2. if he rejects the same will that automatically reflect in my account and will I get back the excess tax paid in my account

Vinod Araveti (Practicing CA) (1180 Points)
Replied 12 September 2017

your raise credit note on the customer with respect to that transaction in Aug month and show the same in GSTR-1 of Aug month. So whatever you paid excess in the month of July will be adjusted against the next month lalibility.