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All QuestionsCategory: GST Compliancescorrection in GSTR 1for wrong data entered
Profile photo of NAYANA MANDKENAYANA MANDKE asked 10 months ago

correction in GSTR 1for wrong data entered

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

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1 Answers
Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA answered 10 months ago

Simply add invoices in GSTR-1 of September 2017.