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correction in GSTR 1for wrong data entered

All QuestionsCategory: GSTcorrection in GSTR 1for wrong data entered
Profile photo of NAYANA MANDKENAYANA MANDKE Staff asked 2 weeks ago

My client has filed NIL return for the month of Aug 17 in GSTR1 . The GSTR 3b was correctly filed.
 
Should we include all the sales bills of Aug 17 in Sep 17 ? Or we should wait for opening a new coloumn for rectification in GSTR1 for Aug 17

1 Answers
Profile photo of DEEPAK BHOLUSARIADEEPAK BHOLUSARIA Staff answered 2 weeks ago

Simply add invoices in GSTR-1 of September 2017.