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

Simply add invoices in GSTR-1 of September 2017.