Wrong filing of gstr 1

This query is : Open

kiran (Querist)
Follow

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)
Follow

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

Message likes : 2 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

09 September 2017 Not possible. Can be corrected in August return only.

Message likes : 2 times

kiran

kiran (Querist)
Follow

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)
Follow

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

Message likes : 2 times

kiran

kiran (Querist)
Follow

11 September 2017 Thank you very much sir

kiran

kiran (Querist)
Follow

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)
Follow

11 September 2017 In GSTR-1 itself you can do.

Message likes : 1 times

kiran

kiran (Querist)
Follow

11 September 2017 Thank you Sir
Can I have any reference of this anywhere.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

12 September 2017 Check GST Returns format for your clarification.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Nithish Kothari

ANUPAMA L KANT

Fahima Malik

velichety.l.narasimharao

T.N.Reddy

Subscribe Now

Wrong filing of gstr 1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA