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Gstr 1

02 June 2018

BY MISTAKE I SUMBIT GSTR 1 OF MARCH WRONG, I TAKE A GSTIN PARTY BILL IN B2C CATEGORY BY MISTAKE SO PLS SUGGEST ME HOW I RECTIFY IT IN MAY BECAUSE I ALSO SUBMIT APRIL RETURN ALSO

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11 Replies

RAJA P M ("Do the Right Thing...!!!") (128083 Points)
Replied 02 June 2018

You can amend the B2C values in next GSTR 1 return and Add the missed invoice details in Your next GSTR 1 return...

1 Like

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MURALI NADIMINTI (502 Points)
Replied 02 June 2018

but it need to fill amendment invoice, can we upload without giving any new reference?

Surjeet Negi (947 Points)
Replied 02 June 2018

Please use amendement Tab for B2C and reduce the POS wise details in the next GSTR-1. Add the correct details thereon in the GSTR-1 form.

Ashok Jha (10 Points)
Replied 02 June 2018

IT IS A EASY PROCESS OR ANY PROBLEM CAN CREATE

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 02 June 2018

AMEND IN THE NEXT MONTH B2C AMENDMENT AND ADD IN B2B

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RAJA P M ("Do the Right Thing...!!!") (128083 Points)
Replied 02 June 2018

Originally posted by : Ashok Jha

IT IS A EASY PROCESS

- Easy process or Hardest preocess. But, No more any other way except this one...

ANY PROBLEM CAN CREATE

- Already You create problem. Then why you ask another problem...

- You go to file Your next GSTR 1 as per our experts reply..

Easy process or Hardest preocess. But, No more any other way except this one...

1 Like

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 02 June 2018

GST RETURNS ARE ALMOST WRONGLY FILED BY THE TAXPAYERS

SO YOU ARE NOT THE EXCEPTION

SAB PARESAN HAIN . . . BUT TRY TO FILE RETURN ON TIME SO AS TO AVOID INTEREST , LATE FEE AND PENALTY

1 Like

Lokesh Yadav (42 Points)
Replied 02 June 2018

in mismatch and wrong fill than u r rectify date 16,17 next of the month

Vinod Babu (24191 Points)
Replied 03 June 2018

You ammend the B2C invoice in next GSTR1 returns.

Vikash (Accountant ) (35 Points)
Replied 04 June 2018

you can ammeand BCB invoice in may gstr1 returns

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subhagan sreerangam (7040 Points)
Replied 03 November 2019

You can amend the B2C figures in next month GSTR1 return and add the missed invoices details in your next GSTR1 return.But.it need to fill amendment invoices details only.