Online Updated Classes for CA CS CMA Subjects for Nov 21/May 22 Exams. Enroll Now!! Call: 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

keshav maheshwari   29 August 2021

How to Update Filed GSTR 1 of 2020-2021

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



 2 Replies

CA ABHAY GUPTA

CA ABHAY GUPTA (Practice)     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 Like
Bhavika Kothari

Bhavika Kothari (CA)     06 September 2021

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags