Gstr-01 Sales mistakes

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assistant accountant
70 Points Posted on 17 November 2022
Sir/Madam,

As on march-2022 I have filed Gstr-01 wrongly but I have corrected in Gstr-3B in same month. Unfortunately I didn't amendment the those mistakes before October-2022 gst returns.

Shall I correct the figures in Gstr-09 ?
but my turnover below 50 lakh only.

please kindly advise...

Thanks
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On 17 November 2022 at 13:35 Report
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Quick Summary
A user filed GSTR-01 incorrectly in March 2022 and corrected the figures in their GSTR-3B return for the same month. However, they failed to amend the original GSTR-01 before the October 2022 deadline. With a turnover below £50 lakh, they are asking if GSTR-09 can be used to rectify these past errors, as attempts to amend the current month's GSTR-1 have been unsuccessful.

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CFO- at NHTF
58280 Points Posted on 18 November 2022
Have you tried current month GSTR-1 amendment for March invoices?
5 Reply
On 18 November 2022 at 05:50
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assistant accountant
70 Points Posted on 18 November 2022
Yes sir. November -2022 I am trying but not open
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On 18 November 2022 at 13:26
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CFO- at NHTF
58280 Points Posted on 19 November 2022
You may consult the GST department once
1 Reply
On 19 November 2022 at 08:46

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