Other party figure in gstr 1
asif shaikh (190 Points)
16 February 2024
by mistake in gstr 1 I filed other party figure . now what is solution?
5 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 16 February 2024
Which month , year GSTR1 , you made a mistake?.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 16 February 2024
Ones you filed GSTR 1 you can not amend in JAN 24 , You Can amend the correct,/ True figures in the next month GSTR1 ( Feb 24 ) , also you have to take care that your GSTR1 & GSTR3B should tally , in both month Jan & Feb 24 .
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 16 February 2024
Take more Opinion in this regard .
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 February 2024
You can ammend it in next month.
Upload correct B2B in next month and ammend all the B2B of Jan in Feb by placing nil values.
and also ammend B2C and fill the correct figures in it.
Upload correct B2B in next month and ammend all the B2B of Jan in Feb by placing nil values.
and also ammend B2C and fill the correct figures in it.
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