Error in GSTR-1 filing for July, 2017

[NageswaraRao Sripada]

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

[KASTURI SETHI]

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.

[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.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Sri Ganesan Kalyani.

[Nash Industries I Pvt Ltd]

Agree with Mr Ganesh.

Regards

S.Ramaswamy

AI Summary

Error in GSTR-1 Filing: B2C Invoices Filed Instead of B2B; Solutions Proposed for Amendments and Updates An individual reported an error in filing GSTR-1 for July 2017, where B2C invoices were mistakenly filed instead of B2B invoices. This error affected the receivers' GSTR-2A records. Respondents advised waiting for a provision to amend GSTR 3B, which would allow for subsequent amendment of GSTR-1. Another suggestion was for receivers to reject or modify incorrect entries and upload correct details in GSTR-2, which would then update the original filer's GSTR-1A. The consensus was that the issue could be resolved through these methods and improvements in the Common Portal System.