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 - Reply By Ganesha .....

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..... n Kalyani - The Reply = 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 .....

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..... due tax. - Mistake in GSTR 1 - Query Started By: - Murari Agrawal Dated:- 13-11-2021 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an exper .....

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..... t, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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