Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices

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..... Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices
Query (Issue) Started By: - phani raju konidena Dated:- 3-2-2018 Last Reply Date:- 5-2-2018 Goods and Service .....

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..... s Tax - GST
Got 3 Replies
GST
Dear Experts, Please clarify - if same invoice numbers in B2B section and export section [6A] of GSTR-1 have been uploaded erroneously through 'offline too .....

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..... l' i.e CSV files. Our invoice transactions are more than 500 invoices to upload GSTR-1 Is there any provision in the tool to delete entire data from the GST portal to rectify the errors. Reply .....

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..... By Alkesh Jani: The Reply: Sir, Please refer Circular No. 26/26/2017-GST dated 29/12/2017. may help you. Reply By Ganeshan Kalyani: The Reply: If the return is filed then adjustment can be done in .....

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..... subsequent month's gstr1 return. It cannot be done in same month . Reply By CS SANJAY MALHOTRA: The Reply: Yes , provision exists for correction , if you have not submitted gstr-1 online.
Di .....

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..... scussion Forum - Knowledge Sharing .....

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