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Not able to edit gst 1 return

13 April 2018

accountant has wrongly filled Gst 1 return details and submitted the same. But not yet filed

now Gst1 returnis not allowing to change it

pl advise how to change the same.

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5 Replies

bhupendra kumar (ipcc student) (122 Points)
Replied 13 April 2018

Changes can be made in next month gstr 1 for this month errors or corrections .... if suggestions is helpful then follow me. Good luck

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RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 13 April 2018

If Submitted then no way for changes or corrections or edit in the return...

Amend your mistakes in Your next GSTR 1 return.

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bhupendra kumar (ipcc student) (122 Points)
Replied 13 April 2018

No only amend in next month

Satish Kavitake (389 Points)
Replied 14 April 2018

but return was submitted for march month i.e. last month of the financial year. how will rectify in Apr month

bhupendra kumar (ipcc student) (122 Points)
Replied 14 April 2018

As per section 37(3) of cgst act, Provided that no rectification of error or omission in respect of the details furnished of outward supplies shall be allowed after furnishing of the return under Section 39 for the month of September following the end of the financial year to which such details pertain, or furnishing of the relevant annual return, whichever is earlier.