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Gstr 1 filed wrong

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Pranav Edusoft

14 Points Posted on 15 February 2023

By mistake I gave December details for filing january gstr 1. Meaning December gstr 1 excel fike was uploaded in January gstr 1. Now what is the option to correct it.

Replies (3)

Quick Summary

If you've mistakenly filed December's GSTR 1 details for January, there's currently no direct amendment option for January's GSTR 1. The advice is to file your January GSTR 3B correctly with actual figures. When you file your February GSTR 1 in March, you should combine the outward sales details for both January and February, and use the amend invoice option to correct any duplicate entries.

NEERAJ JINDAL

91 Points Posted on 15 February 2023

At the moment, you don't have any option to amend GSTR-1 for January month. Kindly file correct GSTR 3-B for January month with actual input and output as due.

When you submit GSTR-1 for Feb month in March-23, provide details of January and February outward sales combined and also rectify the duplicate entries made in amend invoice option.