Dear Experts,
There is a miscalculation in B2C table of GSTR1 for the months August and September, 2018. Can I rectify that mistake in September, 2019 GSTR1?
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Is it possible to revise GSTR1 of previous year?
Replies (5)
Yes... You can amend Your mistakes in GSTR 1 return...
Yes you can amend the B2C sales already declared in 2019-20 GSTR-1 Returns.
Yes you can.....................
How we can rectify?, please explain
Just go to amendment section in GSTR-1 & select the said invoice and edit as per Your actual / required details.
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