GSTR 1

Party has given wrong sales n purchase details while filling gstr 3b..
But actually sales n purchase figures are comparatively very less.. I have filed gstr1 with high sales figures.. n now filling gstr2 with actual less figures..
when will get option to revise gstr1
Replies (5)
As per my observation,there will be 2 parts of gstr3, partA and partB.....u can modify the figures of sales in partB of gstr3 which is supposed to fill by 10th Nov for the month of july.this gstr3 will be treated as final return for the tax purposes.Alternatively u can tell to the buyer to fill the correct figure of ur sale which is known as his purchase,which the buyer can show in his gstr2 by 31st oct
ones the buyer files his gstr2 with correct figures,it will get reflected in sellers gstr1A,then the seller have to accept them
but buyer is unregistered.. he will not file any GST return
no issues,u can modify it in gstr3 as I told u
thanks

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details