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Wrong Quantity in Table 12

Eajaz Ahmad (Accountant) (131 Points)

02 December 2023

Dear Experts..
Good Day to all.
In the month of Nov-23, I wrongly entered excess quantity in Table 12, and filed the GSTR 1.
Is there any way to solve this.

Expecting Advice from experts..
Much Obliged..
Eajaz

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 02 December 2023

No...

But, You can show next month return as lesser qty.
And keep records for reply to query if raise

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prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 02 December 2023

You also can mentioned correct figers in Annual return GSTR9 23-24 . ( so make a note somewhere and correct it in Annual return)

Money Money (413 Points)
Replied 04 December 2023

You cannot revise a return once filed under GST. However, you can rectify the mistake made in the return in the GSTR-1 filed for the next period (month/quarter)1. This means that if you made a mistake in GSTR-1 of November 2023, you can rectify it in the GSTR-1 of December 2023 or subsequent months2. You can also download the GSTR-1 return file from the GST portal and use the offline tool to modify, add, or delete the invoice details uploaded earlier3. After making the necessary changes, you have to prepare a JSON file for regular invoice data and upload it on the GST portal3