HOW TO RECTIFY SUBMITTED GSTR 1

[anjali anjali]

I HAVE SUBMITTED GSTR 1 WITHOUT FILL DETAILS IN B2C FOR THE MONTH OF FEB 2018 HOW CAN I RECTIFY it?

[KASTURI SETHI]

What have you missed ? Mention specifically. B2C requires total taxable value and total amount of tax paid. Consumer/receiver is not to take ITC.

[anjali anjali]

I didn't fill any details in b2c ... I fill only b2b details and then I submit GSTR-1 for the month of feb 2018 so how can i rectify it sir

[KASTURI SETHI]

You can add these missed figures in GSTR-1 for May, 19.There is no other way out.

[anjali anjali]

thank you sir

AI Summary

Solution for Missing B2C Transactions in GSTR-1: Add Omitted Figures in May 2019 Filing for February 2018. A user inquired about rectifying a submitted GSTR-1 form that lacked B2C transaction details for February 2018. A respondent clarified that B2C requires total taxable value and tax paid, and suggested adding the missed figures in the GSTR-1 for May 2019 as a solution. The user acknowledged the advice.