Anon
watch_later 19/01/18
What is the procedure to modify Form GSTR-1 filed for Quarter ended on 30/09/2017 ??
We have filed Form GSTR 1 for Quarter ended on 30/09/2017 but in that case one of GST number was wrongly entered and we have not supplied or sold any goods or services to that GST number
You cannot modify GSTR-1 as of now. There is no option given to modify GSTR-1. Alternatively you can ask the person to whom you have wrongly shown an invoice, to reject it in GSTR-2.
Once the person reject the invoice in GSTR-2 you can accept it and invoice gets cancelled.
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