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In gstr 1 gst no. wrongly filed


Radhakrishnan (Accounts Officer)     28 November 2020

Radhakrishnan
Accounts Officer 
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Dear experts,
gstr 1 gst no. wrongly filed in aug 2019. how could I rectified in Oct 2020. ( we have to change gstin only)
Parag Muthal

Parag Muthal (Salaried Employee)     28 November 2020

Parag Muthal
Salaried Employee 
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You can rectify in Next GSTR1, if you are filling Monthly Return then you can rectify in Nov GSTR 1, in Quarterly Return You Can ammend it GSTR 1 of Dec
JATINDER KUMAR

JATINDER KUMAR (Accountant)     28 November 2020

JATINDER KUMAR
Accountant 
 263 likes  3647 points

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You can edit in your next GSTR 1 return
Radhakrishnan

Radhakrishnan (Accounts Officer)     28 November 2020

Radhakrishnan
Accounts Officer 
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We are filing monthly return. wrong filed in aug 2019 only one invoice. how we will rectify in Oct 2020 gstr 1 filing.
ayusmita

ayusmita (Tax consultant)     28 November 2020

ayusmita
Tax consultant 
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You fill all your Gstr1 of that period
Parag Muthal

Parag Muthal (Salaried Employee)     28 November 2020

Parag Muthal
Salaried Employee 
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In Next Month Return either if sep pending, you can ammend it in Sep GSTR or upcoming GSTR, just check ammend option in GSTR 1, use option Ammended B2B invoices, entered invoice details and submit correction
Radhakrishnan

Radhakrishnan (Accounts Officer)     28 November 2020

Radhakrishnan
Accounts Officer 
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Thank you sir

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