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REVISED GSTR-1

03 January 2018

I filed my GSTR-1 oh July and Aug with mistake of putting wrong GSTR-1 (customer name & GST No. with different customer) by oversight. Now i want to correct it, because custmer unable to get credit and someone got wrong credit. How to file my revised GSTR-1? please help me.

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8 Replies

Saurabh Bhutada (32 Points)
Replied 03 January 2018

you can amend the details in GSTR-1 of September...... there is option to make changes in previous returns

mahesh mehta (28 Points)
Replied 03 January 2018

sorry. i am uploaded upto Oct 17. shall i have option to amend in Nov GSTR-1?
Thanks Mr.Bhutada and please clarify.

Manas Das (1431 Points)
Replied 03 January 2018

Yes you can amend

mahesh mehta (28 Points)
Replied 03 January 2018

thanks sir.

mahesh mehta (28 Points)
Replied 03 January 2018

Where and how to amend GSTR-1 if making correction in customer name and Gst no. interchanged with two separate invoices? can you guide me?

Manas Das (1431 Points)
Replied 03 January 2018

If amendment does not allow to change gstin number then you have to try either by revise invoice or debit note route sir

mahesh mehta (28 Points)
Replied 03 January 2018

ok sir. thanks

virendra (accountant) (22 Points)
Replied 15 October 2018

I am already file the gstr1 month of sept18 but last year nov17 one wrongly make debit not is pending to revised in return so how to solve my entry Please help