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GSTR 1 submitted but not filed

28 December 2017

I submitted(not filed) data for gstr 1 quarter 2, but forgotten to insert data for the month of August.

Is there any options for me to correct the mistake?

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10 Replies

Dixit (CA Final) (2405 Points)
Replied 28 December 2017

no there are no option for that... Because before submitting they ask to verify and also said that once submitted it can not be changed.. though it not filled.So, you can amend in next return

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Kamlesh Chauhan (18 Points)
Replied 28 December 2017

u mean that I file the return(incomplete) before 31st dec and add data of august and file in 3rd quarter return?

Divakar (Student CA Final ) (11857 Points)
Replied 28 December 2017

Yes u can amend in subsequent quarter

Kamlesh Chauhan (18 Points)
Replied 28 December 2017

ok thanks

Kamlesh Chauhan (18 Points)
Replied 29 December 2017

what if they won't allow to enter date of previous period?

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Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

There is separate column for amendments previous month invoice... Go through gstr1

Kamlesh Chauhan (18 Points)
Replied 29 December 2017

amendment is for previous invoices entered in the return,
I am talking about invoices which is not entered in previous return?

Divakar (Student CA Final ) (11857 Points)
Replied 29 December 2017

🙏🙏🙏🙏🙏in amended column u can also add missing invoices of previous months... U show in ur gstr1 bill book details... Missing bill should be in that series

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A NARENDRANATH REDDY (ARTICLE STUDENT) (54 Points)
Replied 01 January 2018

Trans 1 submitted but not filed,GST 3b and gst1 are submitted but not filed for the month of July,trans 1 submitted on Aug,if I want to submit gst3b it shown as file trans 1 before submitting the return.Trans 1 window shown as time over Please give guide to file

Naresh dante (2 Points)
Replied 14 June 2019

Good Evening All F.Y 2017 - 18 Dec month I submitted GSTR 1 return but I didn't file , then what late will be applicable , and how to calculate late fee?