• Correction in previous annual turnover in GSTR 1

Sir/ madam 
I have filled the previous year turnover wrong, and also filled the GSTR 1 return. Will there be complications. Or will it be available for edit latter on.
Asked 7 years ago in GST

It cant be corrected. But govt has issued a note that first two month mistakes wont be dealt so strictly

Vidya Jain
CA, Kolkata
1026 Answers
58 Consultations

Hello,

No, the GST return once filed cannot be revised/ edited.

But do not worry in case a questionnaire is issued to you, you can say that it was a mistake.

They will not penalise you since there is no evasion of tax in your case.

Trust this clarifies your query.

Feel free to call / get back in case of further clarifications.

Thanking You.

Regards,

Rohit R Sharma

BCOM, FCA, LLB, CERT. FAFP

Rohit R Sharma
CA, Mumbai
2104 Answers
95 Consultations

This can't be corrected. In case of any query in this regard by the department, you may state the facts of your mistake. This won't be something taken action for.

Lakshita Bhandari
CA, Mumbai
5687 Answers
942 Consultations

there is no such problem , annual turnover of last year asking to know who is liable to mention HSN code only

its for statistical data only. thus don't worry, further please write a mail to gst help desk for the same to avoid any litigation issue if arise by system.

Lalit Bansal
CA, Delhi
776 Answers
61 Consultations

Hi,

Currently, the option of revising gate return is not available.

Please feel free to call/ revert in case you need more clarity.

Thanks and regards

Abhishek Dugar

CA CS B.Com

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

Hi,

No, it cannot be revised but you can very well give them a clarification stating it was a mistake with no intention of a tax evasion.

Regards,

Keerthiga Padmanabhan

M.Com., CA, LL.B

Keerthiga Padmanabhan
CA, Greater Mumbai
784 Answers
27 Consultations

You may enter the correct figure of annual turnover in the return dor next month. Because this month , it won't be auto- populated.

Lakshita Bhandari
CA, Mumbai
5687 Answers
942 Consultations

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