Gstr1 - correction

This query is : Resolved

D. S. (Querist)
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11 February 2018 Dear Sirs,

We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.

Thanks.

Arpit

Arpit (Expert)
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12 February 2018 At present, revision is not allowed in the GSTR1 return. You can make the changes in the GSTR3 only

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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12 February 2018 The rectification can be made when your vendor / supplier furnishes GSTR-2. The rectification can be made in GSTR-3

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