Can we edit GSTR1 after submission before filing final return. In this return HSN Wise data wrong filled.
SACHIN GOEL (ACCOUNTANT) (37 Points)
14 June 2021Can we edit GSTR1 after submission before filing final return. In this return HSN Wise data wrong filled.
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 15 June 2021
No way to do it.
Leave the mistake as it cannot be amended in later returns. Rectify it in annual return
Manikanta juluri
(Student)
(252 Points)
Replied 15 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 15 June 2021
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