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Gstr 1 issue amend

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MD Jahangir Alam

24 Points Posted on 26 October 2021

In August 2021 I have added 4 B2B invoices in IFF/GSTR1 and filed the same. As it was in QRMP I filed the 3b in Sep 21 quarter but I could not add the invoices in gstr 1 as it was telling that the invoices already exist. then I filed the GSTR 1 without any B2B invoices.

and then I filed the 3b of Sep 21. but the party portal shows the 3b filing status " N " now what should I do.

Now I am in monthly return mode after Sep 21 Q.

Replies (4)

Quick Summary

This discussion addresses an issue where B2B invoices added to GSTR 1 in August 2021 couldn't be amended later due to an 'invoice already exists' error. The user, on the QRMP scheme, filed their September 3B without these invoices, leading to an 'N' status on the party portal. The advice given is that if the invoices were correctly filed in the IFF for August, they should appear in the customer's GSTR-2B, and the total sales are reflected in the 3B. Amendments to filed GSTR-1 returns are possible through formal procedures.

CA Altamush Zafar

GST Consultant

10402 Points Posted on 26 October 2021

Did you filed the IFF of August? If yes you don't have to worry as it will be showing in GSTR-2B of your customer.

If you still have doubt you can consult from a professional.

debora M

BUSINESS DEVELOPMENT MANAGER

1382 Points Posted on 26 October 2021

you can make amendments to an already filed GSTR-1 of a particular tax period by declaring the amended details in the return For example, Mr X of Kerala has sold goods to Mr Y of Karnataka for Rs. 1,00,000 on 30th August 2020 and declared in the GSTR-1 of August 2020.

to alter, modify, rephrase, or add to or subtract from (a motion, bill, constitution, etc.) by formal procedure: Congress may amend the proposed tax bill.

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

11027 Points Posted on 29 October 2021

In august you have already shown the invoices in IFF of that month, so need not to worry. Also the total sale of the whole quarter is anyway gets auto reflected in 3B based on IFF/GSTR-1.