"Hello all,
While filing GST 1, I have entered 07/03/2023 instead of 07/02/2023, it will be a problem for the other person to claim ITC next month.
Please help."
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WRONG DATE ENTERED IN GSTR 1
Replies (1)
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of February 2023, rectification for the same can be made in the GSTR-1 of March 2023 or subsequent months.
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