Revision In GSTR 1

I have submitted my GSTR 1 but before filing I came to realize that some sales invoices is not included in return. Is it possible to change the data or what can I do to rectify the mistake ???
Replies (5)
Quick Summary
If you've submitted your GSTR 1 but realised some sales invoices were missed, you generally cannot revise the submitted return directly. The advice given is to file the missed invoices in the next month's GSTR 1, though this may incur interest. It's recommended to contact the GST Help Desk for confirmation. Showing the correct sales in GSTR 3B can lead to mismatches and potential notices from tax authorities.

What is date of Invoices that you Miss ?.
Dec 2021
File in the next month GSTR1 , but interest applicable , after submission I don't think you can revise GSTR1 , but just confirm with Help Desk number on portal .
If i pay tax in GSTR 3B, shall I liable for Intrest/ penalty ??
You can show the same in gstr 3B but then there will be missmatch between G1 and G3B for current month as well as next month. in your next month's return Gstr 1 value will be greater than sale shown in Gstr 3B which may lead to showcause notice/ Visit from tax authorities u/s.75 (12) (recovery of self assessed tax).

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