As you would know... GSTR 1 cannot be revised.
However, you can make amendments in next month's GSTR 1.
Feel free to call/revert in case of query.
Mistake in GSTR1
I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i rectify it now ??
Asked 6 years ago in GST
How will i make the amendments in next month's GSTR1 ?? And would the client recieve any calls/mails from the department regarding the same ??
Asked 6 years ago
There is a separate table for Amendments to taxable outward supplies to unregistered persons furnished on returns for earlier tax periods.
Since it is a B2C invoice, no GSTN of customer was provided. Hence no intimation to the customer.
I assume your customer is unregistered under GST.
Yes..My customer is unregistered. I am guessing it is this table ( 11B(1),11B(2) ) where i need to add the details ??
Asked 6 years ago
Hi,
Gstr1 cannot be revised. However, you can rectify it while filing next months return.
You can add these B2C invoice in next months return. There is a separate table for amendment in previous return.
Please feel free to call /revert in case you need more clarity
Thanks and regards
Abhishek Dugar
CA CS B.Com
No, that is for advances.
The amendments of B2C (small) shall be in Table 7A.
Hello,
Don't worry about it, you can add those bills while filing GSTR-1 for the month of August'17.
Your customers will not know about it since they are not registered with the department.
Next time be more careful while filing GST returns or hire an expert for the services.
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
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