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Wrong entry in GSTR1 for 2917-18

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?

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5 Replies

shyam (Executive) (74 Points)
Replied 01 August 2020

Portal will not allow for amendment

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 02 August 2020

No, You can't rectify/take the same in GSTR 1, now because time limit for same is already expired.

arsh khan (139 Points)
Replied 25 October 2020

What could be done in this case sir?

Bhavika Kothari (CA) (1258 Points)
Replied 30 October 2020

Details of 2017-18 cannot be amended now

arsh khan (139 Points)
Replied 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 .

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