GSTR1 filed - How to cancel or amend

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If you've mistakenly filed an incorrect GSTR1 return, especially with a casual registration that has now expired, you have a few options. You might be able to amend the return in your next filing period, such as the October return. It's also possible to extend a casual registration using Form GST REG-11, for up to 90 days. Importantly, you can still file returns even if your registration has technically expired.

naveen jain

naveen jain (Querist)
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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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 October 2021 Amend it in October return.

naveen jain

naveen jain (Querist)
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28 October 2021 The casual registration has expired and Return for October is not feasible with the existing GSTN.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 October 2021 Return can be filed for expired registration.

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