First you open Current Month GSTR1 and check the amendments Table for which you want to amen the. Fill up the detail.. In that Colum your data will be amended to the extend you want amend.. But you can amend when you made mistake in previous month GSTR1 otherwise you must enter the missing detail in Current month GSTR1 and not to amend the same
I opened the Current month GSTR1 Tab(February 2019) and then open table No 10 of the GSTR1.Open that table select the year 2017-2018, select the month December 2017, select the Original POS Kerala and the action taken AMEND DETAILS Then open and displays the original details of the GSTR1.I changes and corrected the appropriate tables and save them.But shows the status of the return displays is -Processed with Error and action taken tab show -EDIT or ADD what can I do in this time.
Just open the tab of process with error it can show that what exactly error are show while amend the detail.. Before amend the detail kindly check the data which you filed previous month in which made a mistake and do exactly entered the same detail in Current month amendment.. It can amend easily and if you enter wrong detail or wrong month then it can be show this type of error..
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