WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.
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
User Seeks Guidance on Including July's GSTR-1 Data in August Return Due to Blocked Submission A user submitted incorrect data for July's GSTR-1, resulting in a blocked return with zero data. The GST site indicates no provision for revision. The user inquires about including July's data in August's GSTR-1. Respondents advise that the missed July figures can be entered in August's return, provided figures in GSTR-3B for both months align with their respective GSTR-1. One respondent suggests filing August's return with corrections and interest. The user thanks the forum, confirming that July and August data matched with GSTR-3B figures, but seeks further guidance on claiming export duty rebates in August. (AI Summary)
Goods and Services Tax - GST
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