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Error in GSTR-1 filing for July, 2017, Other Topics

Issue Id: - 113017
Dated: 8-11-2017
By:- Nageswara Rao Sripada
Error in GSTR-1 filing for July, 2017

  • Contents

We have filed data of B2C invoices instead of B2B invoices in the GSTR-1 filed for the month of July, 2017. We understand that we cannot change/modify the already filed GSTR-1. Our receivers are making a mess of the situation as the invoices are being reflected in their GSTR-2A. Is there any solution to set right the problem

Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 8-11-2017

You will have to wait for the insertion of provision for amendment in GSTR 3 B for July, 17 and thereafter GSTR-1 will be amended. Your receiver will not suffer loss at all. It is a matter of time only. Improvement in the working of Common Portal System is in progress.

2 Dated: 8-11-2017
By:- Ganeshan Kalyani

Sir, sales uploaded by you will auto populate to your customers as their purchases. If those details are incorrect then they can reject or modify. If you have not mentioned their details in B2B then they can upload those details in GSTR 2 which will auto populate to you in your GSTR1A. Accept the details. Issue will be resolved. Thanks.

3 Dated: 9-11-2017

I endorse the views of Sri Ganesan Kalyani.

4 Dated: 10-11-2017
By:- Ramaswamy S

Agree with Mr Ganesh.




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