GSTR1 Table 10 Amendment
This query is : Resolved
Shaishav Agrawal
(Querist)
14 November 2023
I have a query about amendment in GSTR1
I have made a mistake in Table 7 of the previous month's GSTR1. The liability was 12336. The POS filled Tripura but the actual was Uttar Pradesh.
I have made an amendment in Table 10 of current month GSTR1 and changed the POS Uttar Pradesh.
Now after amendment the additional liability of 12336 is showing in the current month.
This is not the liability, this is only the correction of POS. How to deal with this additional liability?
I have made a mistake in Table 7 of the previous month's GSTR1. The liability was 12336. The POS filled Tripura but the actual was Uttar Pradesh.
I have made an amendment in Table 10 of current month GSTR1 and changed the POS Uttar Pradesh.
Now after amendment the additional liability of 12336 is showing in the current month.
This is not the liability, this is only the correction of POS. How to deal with this additional liability?
15 January 2024
To amend the POS of an already filed record (as reported in table 7 of earlier return period), you are required to use the following steps:
1.Search the POS which was originally reported and filed in earlier return period and save with '0' values.
2. Search the new POS and save the new POS after adding respective details.
1.Search the POS which was originally reported and filed in earlier return period and save with '0' values.
2. Search the new POS and save the new POS after adding respective details.
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