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Edit/Reset Submitted GSTR 1

smit (student) (30 Points)

13 January 2018

I have submitted GSTR1. But later on I have forget to right one credit note into it. The return is yet not filed. Is it possible to add credit note at this stage?
Please help me.
Thank You.

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9 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 January 2018

No...
No way for Edit or Reset if submitted...

You ll be show the details in next month return.

2 Like

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RE.Vishresh (Accounts Executive) (220 Points)
Replied 13 January 2018

Respected Sir.,
How to show the missed outward supply in next month GSTR 1 returns...?

1 Like

Mondira Saha (GST) (3925 Points)
Replied 14 January 2018

you can add you missed invoice in next month gstr 1

ex- if you miss a invoice 10oct date and you already filled oct gstr 1
in november gstr 1 you cam add this invoice in same original date 10oct ...

shashikumar (B.com Student) (22 Points)
Replied 26 May 2018

I have made one mistake in gstr-1,both total value and taxable value entered same and submitted, is there any solutions? return filing not yet done.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 26 May 2018

Originally posted by : shashikumar
	I have made one mistake in gstr-1,both total value and taxable value entered same and submitted, is there any solutions? return filing not yet done.

IF NUMBER OF INVOICE IS LESS SO CORRECT THEM IN NEXT MONTH GSTR_1 IN AMENDMENT B2B

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guna (accountant) (26 Points)
Replied 18 June 2018

sir, if i upload data wrong in gstr 1 and submited ,what i do

guna (accountant) (26 Points)
Replied 18 June 2018

if wrongly enter gstr 1 with submitted what i do mam,

Siddharth Goel (Chartered Accountant) (3031 Points)
Replied 03 July 2018

Hi,

Return filing period must be the period in which amendment is made. For example if amendment is made August and return filing period will be

August if he is required to file monthly returns
September if he is required to file quarterly returns i.e. July- September

Amendment can be made in the later tax period also but the date of revised amended invoice date must be the last date of the original invoice tax period. For example if an original invoice dated 12/07/2017 is being amended in August then the amended invoice date cannot be later than 31/07/2017.

Which details cannot be amended?

Customer GSTIN
Change a tax invoice into bill of supply
Export Invoices
1. Shipping Bill Date/Bill of Export Date cannot be amended.
2. Type of Export- With/Without payment cannot be amended
Credit Debit Notes
1. Receiver/Customer GSTIN cannot be changed. However you may amend & link any other invoice for the same GSTIN.
2. Details like the place of Supply/the Customer GSTIN/Reverse charge applicable etc is based on the Invoice which it is linked to. Hence these details must match with the detail of the linked Invoice.
If the receiver of goods have already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices. These invoices will not be available for amendment

REENA RAJI (2 Points)
Replied 12 August 2020

sir i have made a mistake in wrongly entering the total value & total taxable value in HSN Wise summary of outward supplies IN GSTR1. The total value amount entered in total taxable column and total taxable amount entered in total value column, is there an option to edit. i have submitted but not yet filed. please help me.