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

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60 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

 

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On 02 July 2022 at 21:33 Report
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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.

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article Assistant
470 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
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GST Consultant
10402 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
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Chartered Accountant
44442 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.
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On 02 July 2022 at 23:50
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60 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
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GST Consultant
10402 Points Posted on 03 July 2022

2020-21 cannot be amended as it is time barred 

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On 03 July 2022 at 12:50
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Chartered Accountant
44442 Points Posted on 03 July 2022
You can't ammend 2020-2021 invoices. Last date for ammendment was 30 Sept 2021.
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On 03 July 2022 at 17:18
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68 Points Posted on 04 July 2022
U can issue credit note before filliling sep 2022 gstr
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On 04 July 2022 at 11:55

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