Wrong filing of gstr 1

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kiran (Querist)
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09 September 2017 Sir,
I have not filed GSTR-3B upto now but has filed GSTR 1 by entering wrong turnover and wrong tax amount.
How can I Correct it? Is there any option to revise GSTR 1?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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09 September 2017 Revision is not possible for GSTR-1, You can correct or rectify the mistakes with in subsequent 2 months return

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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09 September 2017 Not possible. Can be corrected in August return only.

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kiran

kiran (Querist)
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11 September 2017 Thank you for your replies. Can you please suggest me how can we rectify it in the next return? What are the suggestive measures to be taken?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 September 2017 Subsequent month return has separate space and columns to amend the details of earlier month returns. there you can do the correction what ever you want to correct

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kiran

kiran (Querist)
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11 September 2017 Thank you very much sir

kiran

kiran (Querist)
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11 September 2017 In which return we can find those separate columns? Whether in GSTR 1 or in GSTR 3B? and can I have any reference regarding the same.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 September 2017 In GSTR-1 itself you can do.

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kiran

kiran (Querist)
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11 September 2017 Thank you Sir
Can I have any reference of this anywhere.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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12 September 2017 Check GST Returns format for your clarification.

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