GSTR 1 - Quarterly

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ACA
47 Points Posted on 15 April 2021

Hello all,

 

While filing quarterly GSTR 1, I inadvertently put only March's invoices and not for January 2021 and February 2021. How to correct it? I have paid taxes for these 2 months already. 

 

  

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On 15 April 2021 at 11:41 Report
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Quick Summary
If you've filed your quarterly GSTR 1 and inadvertently missed including invoices from January and February 2021, you can rectify this by amending your GSTR 1 in the subsequent tax period. Simply upload the missing invoices when filing your next return. As the tax liability has already been paid, there will be no interest or penalty incurred.

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CMA
13117 Points Posted on 17 April 2021
You may amend GSTR1 during subsequent tax period.
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On 17 April 2021 at 15:38
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CA
1258 Points Posted on 24 April 2021

You can upload these invoices while filing your next GSTR-1. Since liability is already paid no interest or penalty will be there

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On 24 April 2021 at 00:11

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