Tax Management India. Com
                        Law and Practice: A Digital eBook ...

☞ Data-bank

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News D. Forum
What's New  Latest Cases 


Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Mistake in GSTR 1, Goods and Services Tax - GST

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

  • Contents

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

Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

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.


Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||