Sir/Madam,
Purchase return was mistakenly written as sales in gstr1 of January. he hasn't yet filed gstr1 of feb. how can he rectify the mistake.
Plz help
Thanks in advance
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GSTR1 Amendment
Replies (2)
Hi,
Amend GSTR-1 B2B Make the invoice 0 and give necessary effect in GSTR-3B as well.
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2020, rectification for the same can be made in the GSTR-1 of January 2021
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