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

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.