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GSTR 1 AMENDMENT AFTER SUBMITION

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SHIV KUMAR

Co-Founder of Sublime Associates

256 Points Posted on 17 July 2020

Hii guis I submitted an return of GSTR1 for the month March 2020.But by mistake I Choose wrong tax rate in B2C invoice table. Now my GSTR 1 Submitted but not filed yet. Kindly give me suggestion please.What I can do right now.Can I am able to file GSTR3B in diffrent amount or not???

Replies (3)

Quick Summary

This discussion addresses how to handle errors in a submitted GSTR 1 return, specifically when the wrong tax rate was applied to a B2C invoice. Although the GSTR 1 has been submitted but not yet filed, the advice given is to proceed with filing the GSTR 3B correctly based on actual transactions. The GSTR 1 amendments can then be made in the subsequent GSTR 1 return.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 18 July 2020

Once submitted then no way for correction. So, File the GSTR 1 return as per submitted.

File GSTR 3B correctly as per Your transactions.

Amend the GSTR 1 details in Your next GSTR 1 return...