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

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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

 

Replies (7)
You can issue credit note before filing sep 2022 Gstr 1

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

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.

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

2020-21 cannot be amended as it is time barred 

You can't ammend 2020-2021 invoices. Last date for ammendment was 30 Sept 2021.
U can issue credit note before filliling sep 2022 gstr

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