Mistake in GSTR 1

in that case sir,

your have following options :-

1.You can raise your ticket on GST Common Portal and request them to raise a ticket, please please dont try to mail because mailing reply is not so fast than the Ticket raise because ticket raise is directly going to Technically department. \

after raise a ticket, after sending to the Technically department within approx 3-4 days your FORM GSTR 1 is editable.

This is not the notified Adjustment but its the practically which is success by the hand.

Thanks with regards

Yogesh Nain

+91-9899979745

No other option because its not the official notification,you can email to the common to the GST Portal and includes the following details :-

1.Provisional Id (if any)

2.Contact No

3.Contact Person

4.pan No of the company

5.Issue regarding your quiry.

thanks with regards

Yogesh Nain

9899979745

And then give me the email which you have the email .

Once submitted, GSTR1 data can not be altered.

In your case,  Please show  your all invoices in next return period (Aug 2017). 

Pranoti

Octa GST - Free offline desktop application to file your GST returns

https://octabits.in

Pranoti mama

your absolutely right,the same will be applied in the case of GSTR 3B & Trans1, there is a specified in both the return but still you can unfreeze your details because i have a several clients who have done and processed the same in GSTR 3B & Trans 1, i think it should work in GSTR 1 Also.

thanks with regards

Yogesh nain

989979745

As per GSTN workflow and API specification, GSTR-1 can't not be modified once submitted. As you have already shown tax liablity in 3B, now GSTR-1 will be used for verification and reconcilation with 3B.

or

You can also request your customers to upload missing B2B invoices in their GSTR-2.

Pranoti

Octa GST - Free offline desktop application to file your GST returns

https://octabits.in

I made a blunder and filed both GSTR-3B and GSTR-1 as NIL return by mistake. Have already put digital signature on both !
Have raised a ticket for help. Is there any change they will help ?

There is two options are there ;-

1. if there is a few bills, then you can request your Purchase to Made a entry in GSTR-2 while filing the GSTR-2, after filing in GSTR-2 it will definately shown in your GSTR-1A and then you can accept those bills and the effect will goes in your GSTR-1, and the your GSTR-3 will generate with the correct details.

2.IF there is so many bills and your not able to request and there is so many of purchaser.

In that case , what your suppose to do is-Write a letter to central and state Government that this is not my intention, it was done by mistake and make a receipt and keep that in your record.

So at the time of assessment government will not declare you as a Bonafide, your protected from that.

Thanks with regards

Yogesh Nain

9899979745

My EMail id -Nain.yogesh213 @ gmail.com

Sir I have wrongly entered in GSTR 3B & GSTR1 instead of entering 1,50,000/- i have entered 15,00,000/- in both so please can u guide my how to rectify for the month of Jan 2018

How to raise a ticket

SIr, i have filed so many times the same returns for the previous months.

Contact me if you have any problem regarding

Will Help 

Yogesh Nain

+91-9899979745