You can make the amends of your error in the next month. You can't rectfify GSTR1 before you file a new one.
| Originally posted by : Ankit Agarwal | ||
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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.
| Originally posted by : Ankit Agarwal | ||
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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
