wrong information in return

Ankit Agarwal (Senior Executive) (36 Points)

18 September 2018

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.

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7 Replies

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

Yes, you can make corrections by ammending in next GSTR1 return.

Ankit Agarwal (Senior Executive) (36 Points)
Replied 18 September 2018

can it be rectified in august return as purchaser is unable to take ITC?

Vinod Babu (24191 Points)
Replied 18 September 2018

Yes, you can rectify it in August return.

lucky sharma (212 Points)
Replied 18 September 2018

yes you can amend in September gstr1

RAJA P M ("Do the Right Thing...!!!") (127977 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...!!!") (127977 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.

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