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

315 views
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)
Quick Summary
This discussion addresses how to update previously filed GSTR 1 returns for the financial years 2021-2022 and 2020-2021. For 2021-2022, amendments can be made through the 'amendment' section within GSTR 1, which may be hidden under a dropdown. However, amending invoices from 2020-2021 is no longer possible as the deadline for amendments has passed, with the last date being 30th September 2021. For 2020-21, issuing a credit note before filing September 2022's GSTR 1 is suggested as an alternative.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Paper 6 - IBS
  2. Chhath Puja 2026 Dates Timing Tithi
  3. Tax Benefit on Second Property
  4. IPO application checklist: 18 rules that decide wh
  5. NSE IPO Price, GMP, Allotment Date and Listing
  6. Gst tax rate
  7. Cash deposited by customer
  8. CAPITAL GAIN REG
  9. Built a simple tool to automate client document fo
  10. Capital Gain on Sale of SRA Allotted Flat Received

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details