Wrong entry in GSTR 1.

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student
474 Points Posted on 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 🙏 

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On 22 May 2025 at 20:33 Report
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Quick Summary
A user mistakenly entered sales details for Mr. B into Mr. A's GSTR 1 return. Another user advised that this common error can be rectified in the following month's GSTR 1 filing under tab 9A for B2B transactions. It's also recommended to note the correction for future GSTR 9 filing.

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Chartered Accountant
72 Points Posted on 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.

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On 23 May 2025 at 11:46
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student
474 Points Posted on 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.. 

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On 31 May 2025 at 16:58

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