Wrong entry in GSTR1 for 2917-18

299 views
User Avatar

15 Points Posted on 01 August 2020
The turnover of B2B is wrongly entered in B2C (and others) for the year 2017-18. Can we rectify this mistake in GSTR 1 now?
0 Reply Share Follow
On 01 August 2020 at 11:59 Report
Replies (5)
Quick Summary
A user mistakenly entered B2B turnover under B2C in their GSTR1 filing for the 2017-18 financial year. They are seeking to rectify this error as the portal now prevents amendments due to the expired time limit. This mistake is preventing their counterparty from filing their annual return due to GSTR-2A mismatches. The discussion aims to find a viable solution for this situation.

User Avatar

Executive
74 Points Posted on 01 August 2020
Portal will not allow for amendment
Reply
On 01 August 2020 at 20:11
User Avatar

Tax and Business Consultant
11616 Points Posted on 02 August 2020
No, You can't rectify/take the same in GSTR 1, now because time limit for same is already expired.
Reply
On 02 August 2020 at 00:20
User Avatar

140 Points Posted on 25 October 2020
What could be done in this case sir?
Reply
On 25 October 2020 at 05:55
User Avatar

CA
1258 Points Posted on 30 October 2020

Details of 2017-18 cannot be amended now

Reply
On 30 October 2020 at 18:46
User Avatar

140 Points Posted on 05 November 2020

Counterparty is not able to file its annual return because their 2A detail is not matching with itc availed as my gstr1 is wrongly filed. What should be done from my or other side to get their annual return filed. Please give a solution .

Reply
On 05 November 2020 at 01:35

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

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

More recent discussions | Post

Related Topics :

Loading