GSTR-1 WRONGLY FILED DEC 2022

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1 Points Posted on 11 January 2023

WE OPERATE 2 FIRMS I.E FIRM-A & FRIM-B, SO WE SENT OUR SALES DATA TO OUR CA.

BUT HE HAS FILED THE GSTR-1 OF FIRM-A WITH DATA OF FIRM-B, BOTH OF THE FRIMS HAVE DIFFERENT CLIENTS.

SO PLEASE SHARE HOW WE SHOULD CORRECT THIS.

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On 11 January 2023 at 16:54 Report
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Quick Summary
A user has mistakenly filed the GSTR-1 for Firm-A using the sales data belonging to Firm-B. Both firms have distinct client bases, making this error significant. The suggested solution involves issuing credit notes for all sales invoices that were incorrectly reported, ensuring the credit note date matches the original invoice date. Subsequently, all correct sales invoices should be reported in the next GSTR-1 filing.

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Practising CA
8954 Points Posted on 11 January 2023
Make credit notes for all sales invoices ( credit note date shall be same as that of the reported wrong sales invoice ) and then report all correct sales invoice in next return
1 Reply
On 11 January 2023 at 22:05
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6 Points Posted on 12 January 2023
Your filed annual return
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On 12 January 2023 at 08:51

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