Wrong Quantity in Table 12

341 views 3 replies
Dear Experts..
Good Day to all.
In the month of Nov-23, I wrongly entered excess quantity in Table 12, and filed the GSTR 1.
Is there any way to solve this.

Expecting Advice from experts..
Much Obliged..
Eajaz
Replies (3)
No...

But, You can show next month return as lesser qty.
And keep records for reply to query if raise

You also can mentioned correct figers in Annual return GSTR9 23-24 . ( so make a note somewhere and correct it in Annual return)

You cannot revise a return once filed under GST. However, you can rectify the mistake made in the return in the GSTR-1 filed for the next period (month/quarter)1. This means that if you made a mistake in GSTR-1 of November 2023, you can rectify it in the GSTR-1 of December 2023 or subsequent months2. You can also download the GSTR-1 return file from the GST portal and use the offline tool to modify, add, or delete the invoice details uploaded earlier3. After making the necessary changes, you have to prepare a JSON file for regular invoice data and upload it on the GST portal3

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details