Filed nil gstr 1 by mistake.

CA Manan Mehta (Chartered Accountant & ICAI Certified Indirect practitioner)   (197 Points)

11 May 2018  

Hi

I have mistakenly filed NIL GSTR 1 for April month for my client to whom monthly GST compliances of gst return is applicable (i.e his turnover is in excess of 1.5 Cr)

There are around 80 B2B invoices and 1 B2C.

Since the purchaser cant enter these in his GSTR2 as its not available right now, what should I do in this case??

I can't enter these B2B in next month GSTR 1 i.e for May,  as GSTR1 of May won't accept invoices of April due to invoice date difference.

For eg. If I enter 20.04.2018 as the invoice date, it will not accept in may return.

Pls Note : I had already filed GSTR 3B and paid gst for all of these above invoicies and I am very sure purchaser must also have taken the credit of all above in his gstr 3b.