In September 2020 GSTR1 in advance received table state selected was Maharashtra (wrong) instead of Tamil Nadu (correct).
Tax was paid taking Tamil Nadu into consideration in GSTR3B.GSTR3B is correctly filed.
Is there any option to amend state in October 2020 GSTR1 ?
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GSTR1 Advance Received
Replies (5)
Quick Summary
You do quarterly or monthly
If quarterly then amendment do in quarterly
If monthly do it in monthly
How to do amendment ?
Goto amendment coloum and change
It is not allowing to change state in amendment column . Should I change amount and reduce to zero
Dm me password n id
Let me check tomorrow as today is bhaidhoj
An see and then dm you
I won't take any charges
N if you comfortable then share
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