mistake done in gstr1

29 December 2017

I have by mistake forgot to add B2C details in gstr1 and submitted it. however I havenot yet filed it. would be I able to revise it or not?

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5 Replies

Rohit Kumar Singh (Founder - TaxMarvel Consulting Services LLP) (9467 Points)
Replied 29 December 2017

no. you may add these details in next month

RP Mohanty (AGM-FINANCE) (26 Points)
Replied 29 December 2017

not now... wait till next opportunity for reset gstr1

Manas Das (1431 Points)
Replied 29 December 2017

if get reset it is ok . else report in next gstr1

chanchal khatri (105 Points)
Replied 29 December 2017

thank u all for ur suggestions

Divakar (Student CA Final ) (11857 Points)
Replied 30 December 2017

In next month gstr1 in amended b2c column details

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