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mistake in GSTR 1

Khushboo Jain (16 Points)

06 September 2017

what can I do if I forgot to enter turnover in GSTR 1 and submit the return

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3 Replies

Geetha Varadarajan (Ministry of finance) (180 Points)
Replied 06 September 2017

no problem. if the rerturn has been sucessfully filed in the GST portal, you can forgt it for the present, please dont forget to include the same in the GST 3B for August and GSTR1 for August.

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Manoj Agarwal (23 Points)
Replied 07 September 2017

Details of B2B Invoices will be made by recipient in their GSTR 2 and made available to you in GSTR 1A where you can accept the same. It becomes Part of your GSTR1

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Darpan Chheda (Manager - Accounts & Taxation) (28 Points)
Replied 02 January 2018

No since GSTR 2 & 3 is suspended till March 2017. How does one rectify GSTR 1 mistakes? In our case, we have filed the NIL Gstr1 due to clerical error. We have paid the Due tax thereon by showing the figures in GSTR 3B. How do we rectify the error?