Wrong filing of gstr 1
This query is : Open
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?
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
(Expert)
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
(Expert)
09 September 2017
Not possible. Can be corrected in August return only.
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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
(Expert)
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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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
(Expert)
11 September 2017
In GSTR-1 itself you can do.
Message likes :
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CA Rashmi Gandhi
(Expert)
12 September 2017
Check GST Returns format for your clarification.
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