GSTR1 Amendment

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