Gstr 1 wrong filed

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Accounts Officer
122 Points Posted on 19 January 2021
how to correct unreg sales to reg sales gstr 1 filed for Dec 2020
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On 19 January 2021 at 18:05 Report
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Quick Summary
This discussion addresses how to rectify an error in GSTR 1 where unregistered sales were incorrectly filed as registered sales for December 2020. The proposed solution involves passing a Credit Note (CRDN) for B2C transactions and creating a normal invoice for B2B transactions in the subsequent month's GSTR 1 filing. It's noted that corrections for B2C data in a specific month can only be made once.

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102 Points Posted on 19 January 2021
Pass CRDN for B2C and make normal invoice ad B2B in next month GSTR1 and it us Revenue neutral transaction
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On 19 January 2021 at 18:44
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Chartered Accountant
86505 Points Posted on 19 January 2021
ADD DETAILS OF B2B TRANSACTION IN GSTR 1 OF NEXT MONTH AND AMMEND B2C

NOTE: CORRECTION IN B2C OF PARTICULAR MONTH CAN BE DONE ONLY ONCE
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On 19 January 2021 at 22:12
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Accountant
4533 Points Posted on 19 January 2021
With S P
2 Reply
On 19 January 2021 at 22:31
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"Do the Right Thing...!!!"
128157 Points Posted on 20 January 2021
No, it's wrong for preparing CRDN...

Better to follow as per Ms Rashmi Gandhi view...
2 Reply
On 20 January 2021 at 18:36

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