WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

[nandankumar roy]

DEAR SIR,

WRONGLY SUBMITTED JULY GSTR1 AND RETURN BLOCKED WITH ZERO DATA ALL ACROSS SECTION AND AS PER GST SITE REPLY THERE IS NO PROVISION FOR REVISION AND AS AUG I HAVE NOT SUBMITTED , CAN I ENTER JULY DATA WITH AUG ALL TOGETHER . PL HELP.

WITH REGARDS,

N K ROY

9427181604

[KASTURI SETHI]

It appears that your data meant for July, 17 has not been accepted by the Common Portal System for purpose of revising July, 17 Return. The missed figures meant for July, 17 can be entered into return for August, 17. provided that figures mentioned in GSTR-3 B for July, 17 must tally with GSTR-1 for July,17 and similarly figures mentioned in GSTR-3 B for August, 17 must tally with GSTR.1 for August,17, Otherwise not.

 

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Shri Kasthuri Sethi.

[Nash Industries I Pvt Ltd]

Please file the returns for Aug (rectifying the July too and with interest). Subsequent returns can be filed only if Aug is filed.

[Ganeshan Kalyani]

You can incorporate the data in subsequent month's return.

[nandankumar roy]

THANKS ALL OF YOU AND ACCORDINGLY ALL TOGETHER JULY AND AUG GSTR1 DATA MATCHED WITH SAME MONTH OF TOTAL RETURN 3 B FIGURE BUT EXPORT WITH DUTY FOR REBATE WHERE TO BE SHOWN IN AUG ONLY FOR REBATE CLAIM . PL HELP

AI Summary

Correction of GSTR 1: missed-month supplies may be reported in the next month's GSTR 1 if GSTR 3B reconciles. Wrongly submitted nil GSTR 1 cannot be revised on the portal; missed data should be reported in the subsequent month's GSTR 1, provided monthly figures in GSTR 3B reconcile with GSTR 1 for each month. Filing the subsequent month's return is necessary before further returns can be filed. Export transactions with duty for rebate should be shown in the month when rebate is claimed. Interest may be applicable on delayed corrections.