Mistake in GSTR 1, Goods and Services Tax - GST

[Murari Agrawal]

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

Posts / Replies

[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.