HOW TO RECTIFY SUBMITTED GSTR 1

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... HOW TO RECTIFY SUBMITTED GSTR 1
Query (Issue) Started By: - anjali anjali Dated:- 5-6-2019 Last Reply Date:- 7-6-2019 Goods and Services Tax - GST
Got 4 Replies
GST
I HAVE SUBMITTED GSTR .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 1 WITHOUT FILL DETAILS IN B2C FOR THE MONTH OF FEB 2018 HOW CAN I RECTIFY it? Reply By KASTURI SETHI: The Reply: What have you missed ? Mention specifically. B2C requires total taxable value and tot .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... al amount of tax paid. Consumer/receiver is not to take ITC. Reply By anjali anjali: The Reply: I didn't fill any details in b2c ... I fill only b2b details and then I submit GSTR-1 for the mont .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... h of feb 2018 so how can i rectify it sir Reply By KASTURI SETHI: The Reply: You can add these missed figures in GSTR-1 for May, 19.There is no other way out. Reply By anjali anjali: The Reply: th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ank you sir
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X