How to Update Filed GSTR 1 of 2020-2021

289 views
User Avatar

89 Points Posted on 29 August 2021

Hello , 
I have filled GSTR 1 of last year (2020-2021) of all month. For the month of December(2020) there's mistake in Sale bill amount, How can I update this. I do not see edit option in any month of 2020-2021.Please advise. 
Thanks 
Keshav

0 Reply Share Follow
On 29 August 2021 at 08:12 Report
Replies (2)
Quick Summary
If you've discovered an error in your GSTR 1 filing for the 2020-2021 financial year, you can correct it through amendments. The process involves using the amendment tab when filing your GSTR 1 for a subsequent month. Select the relevant period (2020-2021) and make the necessary changes to your B2B or B2C entries.

User Avatar

Practice
3235 Points Posted on 29 August 2021
You can only do Amendment while filing next GSTR 1.. I suppose you will file GSTR 1 for the month of August'21 now then you can use Amendment tab either B2C or B2B as the case may be and select 2020-2021 from the dropdown menu and do the Amendment you wish to do..
1 Reply
On 29 August 2021 at 11:14
User Avatar

CA
1258 Points Posted on 06 September 2021

You can amend the bill while filing the GSTR-1 of the next month

Reply
On 06 September 2021 at 19:14

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. How Can I Request a Refund for an Accidental Airte
  2. TDS on salary paid in cash
  3. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  4. Last Date To Fill ITR For Non-Audit Case
  5. Guidance Required on Filing Fresh Registration und
  6. IT Return Refund Status AY 2026-27
  7. Clarification Regarding Income Tax Demand Notice
  8. Online PAN Download: Check How?
  9. Demand of Late fee/Interest under section 75 of GS
  10. DSC registration on TRACES portal

More recent discussions | Post

Related Topics :

Loading