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

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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

Replies (3)
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.

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. 

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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