Wrong entry in GSTR 1.

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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 🙏 

Replies (2)

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.

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.. 


CCI Pro

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