How to Update Filed GSTR 1 of 2021-2022 and 2020-2021

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89 Points Posted on 06 July 2022

Hello ,  I have filled GSTR 1 of last year (2020-2021) and (2021-2922) of all month. For the month of December(2020) and March 2022 there's mistake in Sale bill amount, How can I update this. I do not see edit option in any month of 2020-2021 and 2021-2022.Also I do not see amendement option in GSTR 1 option,Last year it was there.

Thanks  Keshav

Read more at: https://www.caclubindia.com/forum/how-to-update-filed-gstr-1-of-2020-2021-579902.asp

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On 06 July 2022 at 15:35 Report
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Quick Summary
This discussion addresses how to correct errors in previously filed GSTR 1 returns for the financial years 2020-2021 and 2021-2022. For errors in December 2020, the time limit for amendment has passed, and the liability must be discharged via Form GST DRC-03. However, mistakes in March 2022 GSTR 1 can be rectified by amending the details in the subsequent month's GSTR 1 filing, as the amendment section is available via a dropdown arrow.

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GST Practitioner & Accounts
15152 Points Posted on 06 July 2022
1) For December 2020 mistake , last month to rectify in GSTR1 was September 2021 .
2) For March 22 mistake in GSTR1, You Can rectify up to September 22.
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On 06 July 2022 at 17:13
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Employee Private
1913 Points Posted on 06 July 2022

1.)  For December 2020 time has barred and has to discharge liability through Form GST DRC - 03.

2.) For March 22 mistake, amend the same in next month GSTR 1 based on the error. 

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On 06 July 2022 at 17:20
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Chartered Accountant
86505 Points Posted on 06 July 2022
You can't ammend Dec 21 bills. Bills for the month of March 2022 can be updated in GSTR-1 of next month..

There are two sections in GSTR-1. Second section is for ammendment and same is visible on selecting drop down arrow.
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On 06 July 2022 at 22:00

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