B2B - Jan'21 GST Return filled

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48 Points Posted on 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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On 11 March 2021 at 22:28 Report
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Quick Summary
If you've incorrectly filed a B2B invoice in your January GST return, don't worry. You can rectify this error by making an amendment in your February or March GSTR 1 filing. This amendment will correctly reflect the January sales figures and will also have a corresponding impact on your GSTR 3B.

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Chief Accountant
3150 Points Posted on 12 March 2021
You can rectify that invoice in Feb, March GSTR 1 through amendment column.
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On 12 March 2021 at 00:51
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Chartered Accountant
24588 Points Posted on 12 March 2021
Amend in next month
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On 12 March 2021 at 06:10
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Practicing Chartered Accountant
959 Points Posted on 12 March 2021
Make an amendment in the subsequent month.
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On 12 March 2021 at 08:06
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48 Points Posted on 12 March 2021
If I amendment means that amount doesn't not include in Feb sales in GST R1 correct sir
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On 12 March 2021 at 15:40
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Consultant
1891 Points Posted on 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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On 12 March 2021 at 15:47

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