Incorrect entries

This query is : Resolved

mohan av (Querist)
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01 November 2017 Dear Sir/Madam,
Im Mrs. Sasi Rekha. Im filing GST Returns for my father's customers as my father is an Accountant for some concerns and he is unable to understand to file GST. He will dictate the amount and i will type & file along his words. But now we have done incorrect entries in GSTR 1 and i have filed also. Please let me know how to revise it in next month returns?
And he wants to file GSTR 1 of July month for certain companies and i wants to know when will be the page will open to file GSTR1 for July month.
Awaiting for your reply.
Regards,
Sasi.

B Vinay Reddy

B Vinay Reddy (Expert)
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01 November 2017 Dear Mrs.Sasi, I replied to your mail. pls check it.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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31 July 2024 ### Correcting Incorrect Entries in GSTR-1

If you have made incorrect entries in your GSTR-1 and have already filed it, you can make the necessary corrections in the next month's return. Here’s how you can revise the incorrect entries:

1. **Identify the Errors:**
- Review the filed GSTR-1 and identify the specific errors or incorrect entries that need to be corrected.

2. **Amendment in GSTR-1:**
- The GST system allows amendments to be made in subsequent returns. You can amend the incorrect details in the GSTR-1 of the following month.

### Steps to Amend GSTR-1:

1. **Log in to GST Portal:**
- Go to the GST portal [www.gst.gov.in](https://www.gst.gov.in/) and log in with your credentials.

2. **Navigate to GSTR-1:**
- Click on ‘Returns Dashboard’ under the ‘Services’ tab.
- Select the financial year and the return filing period.

3. **Amendments:**
- In the GSTR-1 form, there is an option to amend the details of previously filed returns.
- Look for sections such as B2B (Business-to-Business) Invoices, B2C (Business-to-Consumer) Invoices, Credit/Debit Notes, etc., where amendments are needed.

4. **Make Corrections:**
- Enter the original invoice number that needs to be amended.
- Correct the incorrect details by entering the revised information.

5. **Save and Submit:**
- Save the amended details.
- Submit the return for the current period with the corrected details.

### Filing GSTR-1 for July:

The GSTR-1 form for a particular month can typically be filed starting from the first day of the following month. For instance, the GSTR-1 for July can generally be filed from the 1st of August.

1. **GSTR-1 Due Date:**
- The due date for filing GSTR-1 is the 11th of the subsequent month. Therefore, for July, you need to file GSTR-1 by 11th August.

2. **Accessing GSTR-1 for July:**
- From 1st August, the GSTR-1 page for July will be available on the GST portal for filing.

### Steps to File GSTR-1 for July:

1. **Log in to GST Portal:**
- Visit [www.gst.gov.in](https://www.gst.gov.in/) and log in using your credentials.

2. **Navigate to Returns Dashboard:**
- Under the ‘Services’ tab, select ‘Returns Dashboard’.
- Choose the financial year and the return filing period (July).

3. **Prepare GSTR-1:**
- Click on ‘Prepare Online’ under GSTR-1.
- Enter the required details for July in the relevant sections (B2B Invoices, B2C Invoices, Credit/Debit Notes, etc.).

4. **Save and Submit:**
- Save the entered details.
- Click on ‘Submit’ to freeze the data.
- Once the status changes to ‘Submitted’, click on ‘File Return’ using DSC (Digital Signature Certificate) or EVC (Electronic Verification Code).

5. **Download the Filed Return:**
- After filing, you can download the acknowledgment and the filed return for your records.

By following these steps, you can correct the errors in your GSTR-1 through amendments and file the GSTR-1 for July on time. If you encounter any issues or need further assistance, you can also refer to the GST Help Desk or contact a professional for support.

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