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If the taxpayer has filed their GSTR-1 for October 2024 under the QRMP scheme and made an error in entering figures due to manual error, they can amend the GSTR-1 for that period.
Since all sales are B2C, they can follow these steps:
1. Wait for the next GSTR-1 filing period (January 2025).
2. File an amendment to the original GSTR-1 for October 2024.
3. Correct the errors in the amended GSTR-1.
4. Pay any additional tax due (if applicable).
5. Submit the amended GSTR-1. Note that as per GST rules, amendments to GSTR-1 can only be made in the next filing period.
Additionally, it's essential to ensure that any corrections or amendments are made before the GST authorities initiate any proceedings or notices.
To avoid any potential issues, consider consulting a tax professional or chartered accountant for guidance on amending the GSTR-1.
They can help ensure that the corrections are made accurately and in compliance with GST regulations.
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