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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. 

 2 Replies


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

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