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Wrong turnover included in GST return

SUMIT KARESIA (155 Points)

09 September 2018

if preceding F. Y turnover wrongly included in filling April return.
what would be consequences?

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8 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 09 September 2018

Means your turnover for month of April in VAT/ST return is different from Actual return?

If yes you need to revise the same

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Vinod Babu (24191 Points)
Replied 09 September 2018

Revision not possible for turnover entered in table provided in GSTR 1.

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 09 September 2018

Oh thank you Vinod Ji wrong understanding 😐

Vinod Babu (24191 Points)
Replied 09 September 2018

Ok Rohit ji..... 👍

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 September 2018

Yes... I agreed to Mr Vinod Babu.

@ Mr. SUMIT KARESIA.,

No need to worry about the mistake of wrong value in Turn Over Colum...
It's just a Information Related option only. So, You can leave it Simply without any worries...

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 09 September 2018

Yes agree with Mr. Raja ji reply

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EXTENSION OF DUE DATE SUMMARY 1) Notification No.43/2018 ■ Extension for Quarterly GSTR-1 (T/o <= 1.50 cr) July 17 to Sept 18 :- 31st Oct 2018 Oct 18 to Dec 18 :- 31st Jan 2019 Jan 19 to Mar 19 :- 30th Apr 2019 ■ Time limit for GSTR-2 and GSTR-3 for the period July 2017 to March 2019 shall be subsequently notified in the Official Gazette. 2) Notification No.44/2018 ■Extension for Monthly GSTR-1 (T/o > 1.50 cr) July 17 to Sept 18 :- 31st Oct 2018 Oct 18 to Mar 18 :- 11th day of the succeeding month 3 & 4) Notification No.45/2018 & 46/2018 ■Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018) July 17 to November 18 :- 31st Dec 2018.