GST Registration canceled - How to amend in previous year's GSTR1 Return?
This query is : Resolved
10 August 2022
Hi
Service provider FY 2020-21 in his GSTR1 due to RCM Invoice taxable value missing one digit, instead of tens of lakhs, it fell to one lakh. The tax amount is also wrongly entered. I entered the invoice amount correctly. Now the service receiver has discovered the mistake, he says to the service provider that he has input loss, but the service provider has canceled his GST registration, and submitted the final return.
Is there no possibility to make an amendment in GSTR1 now?
I would like to know how to solve this problem.
Service provider FY 2020-21 in his GSTR1 due to RCM Invoice taxable value missing one digit, instead of tens of lakhs, it fell to one lakh. The tax amount is also wrongly entered. I entered the invoice amount correctly. Now the service receiver has discovered the mistake, he says to the service provider that he has input loss, but the service provider has canceled his GST registration, and submitted the final return.
Is there no possibility to make an amendment in GSTR1 now?
I would like to know how to solve this problem.
12 August 2022
According to me the only option left is to provide the details of this mistake in written to the jurisdictional officer.
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