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

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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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14167 Points)
Replied 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.

Rajendra Prasad (Employee Private) (1824 Points)
Replied 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.

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 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.