Gstr-1 jan and feb sales are not mentioned in gstr-1

This query is : Open

swamy karlapudi (Querist)
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01 May 2019 Dear Sir,

In case of GSTR-1 quarterly return for below 1.5 cr case, in overlook GSTR - 1 filed by showing March month sales only. Jan and Feb months sales are not mentioned in GSTR-1. Monthly GSTR-3B return correctly filed.

How to rectify and show this sales?

Please clarify?

Thank you in advance.

CA Mayur Todmal

CA Mayur Todmal (Expert)
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01 May 2019 Add sales of both the month in next gstr 1

swamy karlapudi

swamy karlapudi (Querist)
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25 May 2019 Sir, March month GSTR-1 already filed in April by showing March month sales only. But 3B return correctly filed. We can't show in April GSTR-1, because financial year is different. What is the option, sir?