banner_ad

Other party figure in gstr 1

292 views 5 replies
by mistake in gstr 1 I filed other party figure . now what is solution?
Replies (5)
Which month , year GSTR1 , you made a mistake?.
January 24

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 . 

Take more Opinion  in this regard .  

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details