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Mistake in GSTR 1, Goods and Services Tax - GST

Issue Id: - 117637
Dated: 13-11-2021
By:- Murari Agrawal
Mistake in GSTR 1

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We are monthly return filers. For october 2021 GSTR-1 return, two B2B invoices were not uploaded by oversight. How to rectify and what will be effect on GSTR-3B return. Thanks

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1 Dated: 13-11-2021
By:- Ganeshan Kalyani

There is no provision to rectify GSTR-1. So you have to furnish missed out invoices in next month's GSTR-1. And, show both invoices in GSTR-3B of Oct21 month to pay due tax.


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