I have login Hariom but return data submit other firm amol so please give advise can I changes this data and how to rectify my credit ledger
6 Replies
Sankar Potti
(5 Points)
Replied 18 October 2017
I think it will be modificate in GSTR 1 and 2, need not worry
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 18 October 2017
yes don't worry it's a provisional only
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 18 October 2017
ask your customer to reject it and add it in gdtr2 as missing invoice which will return to you as gstr1a and approve abd this will be added to your gstr1
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 18 October 2017
submit gstr3b or you will end up paying more late fee which is unnecessary
Sumit Kothari
(200 Points)
Replied 11 November 2017
Sir in this situation...... Rectification...... When. Do it....
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