Ankit Agarwal (Senior Executive) (36 Points)
18 September 2018
Pranjali
(intern)
(2216 Points)
Replied 18 September 2018
You can make the amends of your error in the next month. You can't rectfify GSTR1 before you file a new one.
Vinod Babu
(24191 Points)
Replied 18 September 2018
Ankit Agarwal
(Senior Executive)
(36 Points)
Replied 18 September 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2018
| Originally posted by : Ankit Agarwal | ||
 |
I submitted wrong date of a invoice in my gstr 1 of august month.how can it be rectified as purchaser need to take HTC. |  |
You can amend the Mistake in Your Next GSTR 1 return.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 September 2018
| Originally posted by : Ankit Agarwal | ||
|
can it be rectified in august return as purchaser is unable to take ITC? | |
If You are filed Your August GSTR-1 Return then You can't Rectify/Revise/Edit/Change the filed return....
Only way to amend in Your Next Return.
CAclubindia
