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
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
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