Gstr-1 filed nil by mistake

Return 5510 views 21 replies

URGENT. ITS BIG MISTAKE.

I have filed Nil GSTR-1 of the quarter OCT to DEC by mistake.

What would be the consequences of it?

Can I correct my mistake in Next quarter's GSTR-1?

My all customers are unregistered i.e I need to fill details only in B2C small Table of GSTR-1. 

PLEASE PROVIDE THE ANSWERS.

Replies (21)
yes,
ofcouse
only gstr 1
U can amend in next quarter of GSTR1.... Be ensure u hv deposit the tax payable within time
Yes.. I agreed to above said replies...

But, It's mistake.

We don't have any time limit for Outward supplies return. So, we must file our outward return periodically...
But, You are mistakenly not feed your details in Your GSTR 1. No way for corrections or rectification...

So, You can go to try amend the details in your next GSTR 1 return. If it's not support then You ll add the details in next GSTR 1 return as per Your details in B2C column...
After the FY the AO will be consider his way as any action or without action...
Wait for GSTR3... once GSTR3 came then pictures got clear... In gstr3 sale would be reflected as per GST3B AND GSTR1... at that time u hv the option.... And bdw if gstr3b filed correctly and tax paid on them... Then its okk... Amend details in subsequent quarters GSTR1 IN AMENDED SECTIONS
Actually GSTR-3B is not filed. But I will file it and pay the tax with late fees. Then can I amend in next quarter GSTR-1?
Please first file ur gstr3b with taxes and late fee... In next quarter u can add previous quarter sales... See GSTR1 there is amended B2c column also... In that section u can amend previous month details
Amended B2C table-10 right?
Ya right Bhumi... 😀😀
But in this table 10 we can only amend those information which has been ENTERED wrongly in previous GSTR-1. BUT i have not entered the details at all in previous year quarter. I checked on the portal. Amendment is allowed only for the details shown previously. When I click on "amend details" button in table 1O it shows message like this : No record found for provided inputs.
Can anything be done regarding this in GSTR-3. Would I be able to add details od B2C in GSTR-3?
Yup... U r right... U can't amend if no record there.... So for the time being file ur gstr3b and pay tax... And wait for gstr3.... Only then pictures got clear.... In gstr3 sales is reflected as per GST3B and gstr1... Then u hv the option.... Or alternatively u can take all that sales in next quarter gstr1
Till then file ur gstr3b... Maybe in future they give option for revision of return... Once GSTR3 came then pictures clear
you cant amend cause last month you file nill .... you have single option add these details in next gstr 1 ....

Sir I have wrongly filed GSTR 1 as Nil return for the quarter April to June. In May month some Exempted sales were done. I leave it and wrongly filed as a nil return. Will you please suggest me what to do now. Its too urgent sir. 

  Thank you.


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