Gstr 1 wrong filed

Radhakrishnan (Accounts Officer) (122 Points)

19 January 2021

how to correct unreg sales to reg sales gstr 1 filed for Dec 2020

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4 Replies

S P (102 Points)
Replied 19 January 2021

Pass CRDN for B2C and make normal invoice ad B2B in next month GSTR1 and it us Revenue neutral transaction

CA Rashmi Gandhi (Chartered Accountant) (86495 Points)
Replied 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

Krishna Chaudhary (Accountant) (4531 Points)
Replied 19 January 2021

With S P

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RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 20 January 2021

No, it's wrong for preparing CRDN...

Better to follow as per Ms Rashmi Gandhi view...

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