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In gstr 1 gst no. wrongly filed

Radhakrishnan (Accounts Officer) (122 Points)

28 November 2020

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

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6 Replies

Parag Muthal (Salaried Employee) (102 Points)
Replied 28 November 2020

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 (Accountant) (3662 Points)
Replied 28 November 2020

You can edit in your next GSTR 1 return

Radhakrishnan (Accounts Officer) (122 Points)
Replied 28 November 2020

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

ayusmita (Tax consultant) (5890 Points)
Replied 28 November 2020

You fill all your Gstr1 of that period

Parag Muthal (Salaried Employee) (102 Points)
Replied 28 November 2020

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