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Wrong submit gstr-1

PROSONNA CHOWDHURY (ACCOUNTANT) (29 Points)

26 September 2017

I have a shop of electrical items, my accountant wrongly press the submit button of GSTR-1 and totally upload the wrong invoice values in portal. Please suggest me what could i do step by step. Am i file the GSTR-1? After file the return How I amend the invoice values? GSTR-3B filed correctly.

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9 Replies

RAJA P M ("Do the Right Thing...!!!") (127962 Points)
Replied 26 September 2017

It's B2B sales then you ll consider from your customers...

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PROSONNA CHOWDHURY (ACCOUNTANT) (29 Points)
Replied 06 October 2017

B2B and B2C also.
most of the invoice have not been uploaded.

anshul aggarwal (Consultant) (1074 Points)
Replied 06 October 2017

Once you press submit button everything is freezed. For B2B invoices your buyer can fill the balance invoices in their gstr2 which now you have to Accept in gstr1A.

anshul aggarwal (Consultant) (1074 Points)
Replied 06 October 2017

problem will arise for b2C amount. For that there is not much option left other than considering difference in sale in next month return.

PROSONNA CHOWDHURY (ACCOUNTANT) (29 Points)
Replied 06 October 2017

@ Anshul....
Thank you so much

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anshul aggarwal (Consultant) (1074 Points)
Replied 06 October 2017

You are welcome. But this task is quite cumbersome. you should call all your buyers left in gstr1 and inform them si that they can take action on time.

Animesh Mukharjee (2 Points)
Replied 04 November 2017

Hi actually I made a mistake I paid my liability properly but while classifying in b2b I have uploaded in b2c all invoices . Now the person who have purchase is adding in gstr 2 and I am ready to accept the same but do I have to pay additional amount ?

anshul aggarwal (Consultant) (1074 Points)
Replied 05 November 2017

As for now you don't have any other option. you have to accept these invoice.

anshul aggarwal (Consultant) (1074 Points)
Replied 05 November 2017

This is quality of GST returns that there is no scope for human error and omissions. One has to suffer for mistakes and also the penalty and interest is very high. In your case double penalty will arise as in b2c you must have uploaded consolidated sale without entering invoice numbers. And now your buyers are asking for ITC thru gstr2. Your liability will definately double and that too with interest for nearly 4 months hoping this fiasco for july ends on 11 dec now.