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Mistake in GSTR-1. What to do?
How can I correct the mistakenly filed quarterly GSTR-1 ( Jan- March)? I have mistakenly filed the sales of March only, resulting in missing of one b2b invoice and less values in columns of small, exempt, nil rated category and hsn summary. What to do?? Please help!!
Replies (5)
Nothing can be done, the mistake can be solved after Gstr 2 and Gstr 3 will be started.
hihuugthj
This mistake can also be rectified in GST annual return.
Mistake in GSTR-1 can be ammended in GSTR-1 of next month.....
Pay tax and interest on such Bill from due date.
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