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Gstr-1 filed nil by mistake

(Guest)

URGENT. ITS BIG MISTAKE.

I have filed Nil GSTR-1 of the quarter OCT to DEC by mistake.

What would be the consequences of it?

Can I correct my mistake in Next quarter's GSTR-1?

My all customers are unregistered i.e I need to fill details only in B2C small Table of GSTR-1.

PLEASE PROVIDE THE ANSWERS.

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21 Replies

Akash Keshri (57 Points)
Replied 15 February 2018

yes,
ofcouse
only gstr 1

Divakar (Student CA Final ) (11857 Points)
Replied 15 February 2018

U can amend in next quarter of GSTR1.... Be ensure u hv deposit the tax payable within time

RAJA P M ("Do the Right Thing...!!!") (127175 Points)
Replied 15 February 2018

Yes.. I agreed to above said replies...

But, It's mistake.

We don't have any time limit for Outward supplies return. So, we must file our outward return periodically...
But, You are mistakenly not feed your details in Your GSTR 1. No way for corrections or rectification...

So, You can go to try amend the details in your next GSTR 1 return. If it's not support then You ll add the details in next GSTR 1 return as per Your details in B2C column...
After the FY the AO will be consider his way as any action or without action...

2 Like

Divakar (Student CA Final ) (11857 Points)
Replied 15 February 2018

Wait for GSTR3... once GSTR3 came then pictures got clear... In gstr3 sale would be reflected as per GST3B AND GSTR1... at that time u hv the option.... And bdw if gstr3b filed correctly and tax paid on them... Then its okk... Amend details in subsequent quarters GSTR1 IN AMENDED SECTIONS

1 Like

(Guest)

Actually GSTR-3B is not filed. But I will file it and pay the tax with late fees. Then can I amend in next quarter GSTR-1?

Divakar (Student CA Final ) (11857 Points)
Replied 15 February 2018

Please first file ur gstr3b with taxes and late fee... In next quarter u can add previous quarter sales... See GSTR1 there is amended B2c column also... In that section u can amend previous month details

1 Like

(Guest)

Amended B2C table-10 right?

Divakar (Student CA Final ) (11857 Points)
Replied 15 February 2018

Ya right Bhumi... 😀😀

1 Like

(Guest)

But in this table 10 we can only amend those information which has been ENTERED wrongly in previous GSTR-1. BUT i have not entered the details at all in previous year quarter. I checked on the portal. Amendment is allowed only for the details shown previously. When I click on "amend details" button in table 1O it shows message like this : No record found for provided inputs.

(Guest)

Can anything be done regarding this in GSTR-3. Would I be able to add details od B2C in GSTR-3?

Divakar (Student CA Final ) (11857 Points)
Replied 15 February 2018

Yup... U r right... U can't amend if no record there.... So for the time being file ur gstr3b and pay tax... And wait for gstr3.... Only then pictures got clear.... In gstr3 sales is reflected as per GST3B and gstr1... Then u hv the option.... Or alternatively u can take all that sales in next quarter gstr1

1 Like

Divakar (Student CA Final ) (11857 Points)
Replied 15 February 2018

Till then file ur gstr3b... Maybe in future they give option for revision of return... Once GSTR3 came then pictures clear

1 Like

Mondira Saha (GST) (3925 Points)
Replied 15 February 2018

you cant amend cause last month you file nill .... you have single option add these details in next gstr 1 ....

3 Like

NOOR JAMILAH (CA Student) (32 Points)
Replied 06 October 2018

Sir I have wrongly filed GSTR 1 as Nil return for the quarter April to June. In May month some Exempted sales were done. I leave it and wrongly filed as a nil return. Will you please suggest me what to do now. Its too urgent sir.

Thank you.