GSTR1 filed - How to cancel or amend
This query is : Resolved
27 October 2021
I filed Sept 2021 GSTR1. It should have been a NIL file, but by mistake I repeated August figures. The GST registration is a casual person Registration that has expired as it was for 1 month only. How do I cancel the GSTR! or amend it to NIL? What is the solution now?
27 October 2021
Amend it in October return.
28 October 2021
The casual registration has expired and Return for October is not feasible with the existing GSTN.
29 October 2021
Extension of GST registration, in case of casual taxable person or a non-resident taxable person, is available by filing an application in Form GST REG-11. It is important to note that the registration can be extended for a maximum period of 90 days.
29 October 2021
Return can be filed for expired registration.
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