LIVE GST Certification Course by CA Arun Chhajer. Register Now!!

Other party figure in gstr 1

asif shaikh (189 Points)

16 February 2024

by mistake in gstr 1 I filed other party figure . now what is solution?

Reply
Follow
Share

5 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14171 Points)
Replied 16 February 2024

Which month , year GSTR1 , you made a mistake?.

asif shaikh (189 Points)
Replied 16 February 2024

January 24

1 Like

prasad Nilugal ( GST Practitioner & Accounts ) (14171 Points)
Replied 16 February 2024

Ones you filed GSTR 1 you can not amend in JAN 24 , You Can amend the correct,/ True figures in the next month GSTR1 ( Feb 24 ) , also you have to take care that your GSTR1 & GSTR3B should tally , in both month Jan & Feb 24 .

prasad Nilugal ( GST Practitioner & Accounts ) (14171 Points)
Replied 16 February 2024

Take more Opinion in this regard .

CA Rashmi Gandhi (Chartered Accountant) (86252 Points)
Replied 16 February 2024

You can ammend it in next month.

Upload correct B2B in next month and ammend all the B2B of Jan in Feb by placing nil values.

and also ammend B2C and fill the correct figures in it.

1 Like