Dear experts,
gstr 1 gst no. wrongly filed in aug 2019. how could I rectified in Oct 2020. ( we have to change gstin only)
6 Replies
Parag Muthal
(Salaried Employee)
(102 Points)
Replied 28 November 2020
You can rectify in Next GSTR1, if you are filling Monthly Return then you can rectify in Nov GSTR 1, in Quarterly Return You Can ammend it GSTR 1 of Dec
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 28 November 2020
You can edit in your next GSTR 1 return
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 28 November 2020
We are filing monthly return. wrong filed in aug 2019 only one invoice. how we will rectify in Oct 2020 gstr 1 filing.
ayusmita
(Tax consultant)
(5885 Points)
Replied 28 November 2020
You fill all your Gstr1 of that period
Parag Muthal
(Salaried Employee)
(102 Points)
Replied 28 November 2020
In Next Month Return either if sep pending, you can ammend it in Sep GSTR or upcoming GSTR, just check ammend option in GSTR 1, use option Ammended B2B invoices, entered invoice details and submit correction
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