Correction in gstr1

George Innocent (Accountant) (81 Points)

18 October 2018

I had filed GSTR1 in which amount was wrongly put in B2C instead

of B2B as the GST Number was not available.\

How do I correct this?

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4 Replies

rahul (a) (1620 Points)
Replied 18 October 2018

amend it in next return

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 18 October 2018

Yes you can amend in your Next Gstr1 , by redcucing in table 10 (B2c Amendment) & Add that bill in table 4 (b2b) by its original date

George Innocent (Accountant) (81 Points)
Replied 18 October 2018

I have already filed September 18 Return(GSTR1) and this pertains to FY 2017-18.

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 18 October 2018

Originally posted by : George Innocent
	I have already filed September 18 Return(GSTR1) and this pertains to FY 2017-18.

If You are file Sep-18 return then No way In current scenario. You can correct only through Annual Return.

May be any Extension*** of date then You can try to amend

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