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

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..... Dear Experts, Please clarify - if same invoice numbers in B2B section and export section [6A] of GSTR-1 have been uploaded erroneously through 'offline tool' i.e CSV files. Our invo .....

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..... ice 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 By Alkesh Jani - The Rep .....

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..... ly = 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 subsequent mont .....

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..... h'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. - Rectificati .....

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..... on of errors in B2B section of GSTR-1 - Transactions more than 500 invoices - Query Started By: - phani raju konidena Dated:- 3-2-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion .....

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..... Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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