Practicing CA
1180 Points
Joined May 2017
You can't file Revised GSTR-1.
But your customer like godrej, Hindusthan etc.. should mention the GTA ( RCM details ) in their GSTR-2. Once they file their GSTR-2, those details will be autopopulated in your GSTR-1A. You have to accept the tranactions which you actually forgot to give in your GSTR-1.