Unfortunately I submitted gstr1 can I modify it.

168 views
User Avatar

Jr accountant
29 Points Posted on 30 September 2020
I failed gstr 3b correctly but gstr 1 submitted wrongly can I modify it now .
0 Reply Share Follow
On 30 September 2020 at 17:17 Report
Replies (2)
Quick Summary
If you've mistakenly submitted your GSTR-1 incorrectly, unfortunately, it cannot be directly revised under the current GST regime. However, you can rectify the error by amending the details in your next month's GSTR-1 filing. Look for the 'Amendments' section to make the necessary corrections.

User Avatar

Student
23693 Points Posted on 30 September 2020
No Sir you cannot modify or revise it now. Unfortunately, Under GST Regime, there is no concept of Revised Return.

You can rectify the mistake by amending your next month's FORM GSTR-1 via the amendment field.
3 Reply
On 30 September 2020 at 17:27
User Avatar

Tax and Business Consultant
11616 Points Posted on 30 September 2020
You can rectify that mistake in your next GSTR 1 return through "Amendments column"
Reply
On 30 September 2020 at 18:53

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Last Date To Fill ITR For Non-Audit Case
  2. Guidance Required on Filing Fresh Registration und
  3. IT Return Refund Status AY 2026-27
  4. Clarification Regarding Income Tax Demand Notice
  5. Online PAN Download: Check How?
  6. Demand of Late fee/Interest under section 75 of GS
  7. DSC registration on TRACES portal
  8. Can we get registered for MCA if we get a Virtual
  9. DONATION PAYMENT REG
  10. GST IDS Refund – Statement 01A: Invoice Not

More recent discussions | Post

Related Topics :

Loading