Dear All,
I have wrongly selected November month for GST 1 return instead of oct'18 and return also filled by mistake so pls guide me how change or revise the returns.
Thanks
5 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 01 December 2018
file nil return of October month and in December month file december Month sales along with November month.
Emerson.C
(Asst., Manager)
(218 Points)
Replied 01 December 2018
but I have one invoices to be filed in Nov'18 GST 1 for receiving the payment from client who process the payment only after verifying GST 2A so is there any option for add the invoice in Nov'18 GSTR 1 return to get the payment.
pritesh
(CA Final student)
(7101 Points)
Replied 01 December 2018
no ...you have to add only olin december month.
Emerson.C
(Asst., Manager)
(218 Points)
Replied 01 December 2018
now I have not filed for Oct'18 GSR 1 returns as wrongly filled in Nov and the invoice can be filled in Oct'18 pls update
pritesh
(CA Final student)
(7101 Points)
Replied 01 December 2018
no you cannot add November month invoice in October Month.
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