GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN

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..... Sir, GST Invoice Date is wrong mentioned in GSTR-1 , How to correct that Date??????????? - Reply By praveenkumar mekalacheruvu - The Reply = Can i know the details like wrong date and correct date and to which year it is related. - Reply By KASTURI SETHI - The Reply = What I understand that your invoice no. for April, 19 is tallying with the invoice no. for April, 18 . If it is so, the .....

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..... system will show error. You cannot change invoice no. mentioned in GSTR-1 return which stands freezed. You should the change the invoice no. of April, 19 (it should not be same as in April, 18). You should start with a unique (new) series of invoice from April every year otherwise the Common Portal System will show error. - Reply By AkashDeep Singh - The Reply = Sir, Inv. 1501 Date 17.10.20 .....

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..... 18 in Shipping Bill Inv. 1501 Date 18.10.2018 In GSTR-1, Correct Date is 17.10.2018 - Reply By KASTURI SETHI - The Reply = Only helpdesk can help. It is better to request helpdesk through jurisdictional GST Range Officer. - Reply By SUBRAHMANYA N - The Reply = Hi, once the return is filed, it will be freezed for particular month, but in subsequent month, while filing GSTR-1 , you can am .....

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..... end from Apr. - Reply By AkashDeep Singh - The Reply = THANKS EVERY ONE - Reply By Suresh Agrawal - The Reply = Please contact the respective tax authorities and email [email protected] - Reply By SANJAY SINGLA - The Reply = It can be amended in next Month's Return. Go to Export amendment put bill and submit with correct details CA Sanjay Singla Ph 09810681674 - GST INVOICE DATE WR .....

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..... ONG MENTIONED IN GSTR-1 RETURN - Query Started By: - AkashDeep Singh Dated:- 22-5-2019 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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