B2B - Jan'21 GST Return filled

11 March 2021

Sir,
I have wrongly filed 1 - B2B invoice in January Return how to solve the issue.

kindly advise anyone here sir please.

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5 Replies

Nidhi (Chief Accountant) (3150 Points)
Replied 12 March 2021

You can rectify that invoice in Feb, March GSTR 1 through amendment column.

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 12 March 2021

Amend in next month

Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 12 March 2021

Make an amendment in the subsequent month.

Manikandan s (48 Points)
Replied 12 March 2021

If I amendment means that amount doesn't not include in Feb sales in GST R1 correct sir

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 12 March 2021

Yes. that will be marked as amendment of Jan sales figure. But it will have corresponding effect in GSTR 3B also.

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