How can we Update Filed GSTR 1 of 2021-2022 and 2020-2021

285 views 7 replies
User Avatar

89 Points Posted on 02 July 2022

Hello ,  I have filled GSTR 1 of last year (2021-2022) of all month. For the month of March(2022) there's mistake in Sale bill amount, How can I update this. I do not see edit option in any month of 2021-2022.

Earlier there we used to file gstr 1 in current month using amendement and selecting financial year,this option is not visible now.Please advise.

Thanks  Keshav

 

1 Reply Share Follow
On 02 July 2022 at 21:33 Report
Replies (7)
User Avatar

article Assistant
1644 Points Posted on 02 July 2022
You can issue credit note before filing sep 2022 Gstr 1
2 Reply
On 02 July 2022 at 22:17
User Avatar

GST Consultant
15986 Points Posted on 02 July 2022

Amendment option is still there in GSTR-1. For 2021-22 you can still make amendment in your next GSTR-1

2 Reply
On 02 July 2022 at 23:48
User Avatar

Chartered Accountant
86505 Points Posted on 02 July 2022
There are two section in GSTR-1, one is visible to you and second visible only after clicking drop down button. There you would find ammendment option.
2 Reply
On 02 July 2022 at 23:50
User Avatar

89 Points Posted on 03 July 2022

Thank a lot! I have found option in GSTR1 for amendment of 2021-2022 invoices. 

How can we amend 2020-2021 Invoices, this financial year in not in drop down list of amendment process. 

 Thanks Keshav

2 Reply
On 03 July 2022 at 12:16
User Avatar

GST Consultant
15986 Points Posted on 03 July 2022

2020-21 cannot be amended as it is time barred 

2 Reply
On 03 July 2022 at 12:50
User Avatar

Chartered Accountant
86505 Points Posted on 03 July 2022
You can't ammend 2020-2021 invoices. Last date for ammendment was 30 Sept 2021.
2 Reply
On 03 July 2022 at 17:18
User Avatar

79 Points Posted on 04 July 2022
U can issue credit note before filliling sep 2022 gstr
Reply
On 04 July 2022 at 11:55

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Capital Gain on sale of Vacant Land- Whether Demol
  2. Hello dear I want help .
  3. Category B/D pop up after the file is e verified
  4. Section 56(2)(x)(xi) applicability to compensation
  5. How to claim exempt income u/s 10(26) in ITR-1 of
  6. 63053900 tax rate
  7. Clubbing of deceased's income
  8. Which ITR to use
  9. Sovereign gold bond capital gain
  10. In TDS section no column for relationship in itr

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details