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Revision In GSTR 1

chandan Tiwari (Student CA IPC / IPCC) (214 Points)

04 January 2022

I have submitted my GSTR 1 but before filing I came to realize that some sales invoices is not included in return. Is it possible to change the data or what can I do to rectify the mistake ???

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5 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14606 Points)
Replied 04 January 2022

What is date of Invoices that you Miss ?.

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chandan Tiwari (Student CA IPC / IPCC) (214 Points)
Replied 04 January 2022

Dec 2021

prasad Nilugal ( GST Practitioner & Accounts ) (14606 Points)
Replied 04 January 2022

File in the next month GSTR1 , but interest applicable , after submission I don't think you can revise GSTR1 , but just confirm with Help Desk number on portal .

chandan Tiwari (Student CA IPC / IPCC) (214 Points)
Replied 04 January 2022

If i pay tax in GSTR 3B, shall I liable for Intrest/ penalty ??

Avik Chanda (Accountant) (175 Points)
Replied 06 January 2022

You can show the same in gstr 3B but then there will be missmatch between G1 and G3B for current month as well as next month. in your next month's return Gstr 1 value will be greater than sale shown in Gstr 3B which may lead to showcause notice/ Visit from tax authorities u/s.75 (12) (recovery of self assessed tax).