One bill of Rs. 6 Lakhs double entered in GSTR-1 in the year 2018-19. Please advise the amount of exess paid claim ?and how to rectify the GSTR-1 for the year 2018-19. Thanks 9810600330
19 April 2021
As of Today there is no remedy to rectify GSTR 1 for F.Y. 2018-19. Because GSTR 1 cannot be revised nor it can be amended after September 2019. As per information there is not clear picture whether GST is also paid twice while Filing GSTR 3B, so I am unable to Answer on that aspect.
But as per my knowledge GSTR 1 cannot be revise nor rectified So No Remedy for the same. For More clarification you can Email me
CAclubindia
