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GSTR-1 filled nil by mistake

11 February 2018

GSTR-1 filled NIL by mistake but there is some sale in month of Dec'17, GSTR-3B was filled correctly, what can be done now?

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4 Replies

karan garg (Student CA Final ) (100 Points)
Replied 11 February 2018

add those supplies which are left by mistake in next Gstr1

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RAJA P M ("Do the Right Thing...!!!") (128004 Points)
Replied 11 February 2018

It's exactly wrong for without showing Sales bills in GSTR 1....!
But, No any other way except above said reply...
Show the details in next* GSTR 1. In case in final GST Audit AO can impose any penalties...

Akash Verma (188 Points)
Replied 11 February 2018

Do not show in next month GSTR 1.
Tell the client to add in his GSTR 2A.
This will get reflected in your GSTR 1A.
Accept this invoice added by client and the mistake will be rectified.