Gstr 1 filed wrongly

This query is : Resolved

Satish Kumar Umar (Querist)
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06 April 2018 Respected Members
I have wrongly selected GSTR 1 of March to file GSTR 1 of Feb. filled all figures which are relevant to Feb month submitted & filed. Now how Can I Filed my GSTR1 for feb & march as well ?

Guest

Guest (Expert)

07 April 2018 How it is possible to file March return before filling Feb return.Please explain.

Satish Kumar Umar

Satish Kumar Umar (Querist)
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07 April 2018 When I open return Dashboard there is 2018-19 April showing which is normaly I Generally change the financial year but missed to change month & started to File GSTR 1. When I have filled all figures & invoices which are export. I submiited & filed immediate. I realise i hv filed wrongly in March month now how i can file same in feb & how I file in march.

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Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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27 July 2024 If you have mistakenly filed the GSTR-1 for March while intending to file it for February, you need to correct the error and file the returns properly. Here’s a step-by-step guide to rectify the situation:

### **1. Rectify the Mistaken GSTR-1 Filing:**

#### **A. File the Correct GSTR-1 for February:**

1. **Access GST Portal:**
- Log in to the [GST Portal](https://www.gst.gov.in/).

2. **Navigate to GSTR-1:**
- Go to the GSTR-1 section.

3. **Select the Correct Period:**
- Choose the period for February (ensure that the financial year is also correct).

4. **Upload Correct Data:**
- Enter the correct figures for February in this return. Ensure all data, including export invoices, is accurate.

5. **Submit and File:**
- Submit the GSTR-1 for February after verifying the details.

#### **B. Rectify the Incorrect GSTR-1 for March:**

1. **Access the GSTR-1 for March:**
- Log in to the GST Portal and select the GSTR-1 for March.

2. **Edit or Amend the Return:**
- If possible, you can amend the already filed GSTR-1 for March by making necessary corrections or adjustments.

3. **Adjust Invoices:**
- If you have mistakenly included February data, you will need to remove or adjust these entries.

4. **Submit and File:**
- File the corrected GSTR-1 for March with accurate data.

### **2. Make Adjustments and Corrections:**

#### **A. Amend the March Return if Possible:**

1. **Check for Amendments:**
- If your portal allows amendments, proceed with amending the GSTR-1 for March.

2. **Correct the Entries:**
- Remove any incorrect entries or make necessary adjustments.

3. **File the Amendment:**
- Submit the amended GSTR-1 for March.

#### **B. Address Any Discrepancies:**

1. **Reconcile Data:**
- Ensure that the data in the GSTR-1 for both February and March are reconciled with your books.

2. **Check for Any Notices:**
- Monitor for any notices or discrepancies from the GST portal related to the incorrect filings.

### **3. Timeline for Corrections:**

1. **Rectification Period:**
- Generally, you can make corrections within the current financial year or within the time limits prescribed by GST laws.

2. **Late Fees and Penalties:**
- Be aware of any late fees or penalties that might apply for the incorrect filings.

### **4. Preventive Measures for Future Filings:**

1. **Double-Check Periods:**
- Always double-check the financial year and month before filing.

2. **Implement Checks:**
- Use internal checks or software validations to avoid such errors.

3. **Consult a GST Practitioner:**
- For complex issues or recurring problems, consult a GST practitioner for expert advice.

### **5. Reference for GST Filing and Amendments:**

- **GST Portal:** [GST Portal](https://www.gst.gov.in/)
- **Guidelines:** Check the [GST Guidelines](https://cbic-gst.gov.in/knowledge-base.html) for detailed instructions on filing and amendments.

By following these steps, you can correct the mistakenly filed GSTR-1 and ensure accurate reporting for both February and March.