Dear Experts,
We have wrongly submitted GSTR1 details without any data in any section/table but we have large number of B2B and B2C invoices. what is option available to us. The GSTR1 is for the month of Feb-2019
Thank you
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GSTR1 wrongly submitted
Replies (11)
You can add these details in March's return.
Both B2B and B2C can I add in March month return
agreed with Kanika mam and Satish sir
Yes you can add all sort of turnover in march
You can add Both B2B and B2CS in March, But in GSTR3B you need to show in Feb and pay the liability in Feb itself.
Thank you for your reply
add details in march all feb transaction will be treated for 1st march
You can add in subsequent month return
Sir,
What if we filed gstr-1 with 4digit HSN code instead of 6digit hsn code.
When t.o above 5cr
Please guide what ramediy can be done.
Sir, I've entered the total amount including the GST in the B2C instead of the taxable value and submitted it. Is there any way to rectify this?
Please reply it's urgent
@ Karthik Raja
Rectify it in next return through amendment b2c
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