keshav maheshwari (85 Points)
06 July 2022Hello , I have filled GSTR 1 of last year (2020-2021) and (2021-2922) of all month. For the month of December(2020) and March 2022 there's mistake in Sale bill amount, How can I update this. I do not see edit option in any month of 2020-2021 and 2021-2022.Also I do not see amendement option in GSTR 1 option,Last year it was there.
Thanks Keshav
Read more at: https://www.caclubindia.com/forum/how-to-update-filed-gstr-1-of-2020-2021-579902.asp
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 06 July 2022
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 06 July 2022
1.) For December 2020 time has barred and has to discharge liability through Form GST DRC - 03.
2.) For March 22 mistake, amend the same in next month GSTR 1 based on the error.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 July 2022
CAclubindia
