Wrong entry in GSTR 1.

pavel (student) (473 Points)

22 May 2025

Hello,

I have to parties Mr.A & Mr.B . While filling GSTR1 of Mr.A I have entered sale details of Mr.B. Now what shld I do .How to rectify it.

Please suggest 🙏

Reply
Follow
Share

2 Replies

CA Shyam Agarwal (Chartered Accountant) (72 Points)
Replied 23 May 2025

Need not worry, Its a common mistake. You can amend the details in next month's GSTR 1 under tab 9A (If they are B2B).

Also note it down so that it would be helpful in future while filing GSTR 9 for the FY.

Hope This clarifies your doubt. Do contact for clarification.

2 Like

pavel (student) (473 Points)
Replied 31 May 2025

Thank u sooo much fr ur reply but I am bit confused. Can you share me ur number. Will not consume much of ur time..

Start a New Discussion