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

Correction of GSTR 1 filings: omitted B2C totals should be reported in a subsequent return to update tax reporting. B2C reporting in GSTR 1 requires disclosure of the total taxable value and total tax charged for supplies to unregistered consumers, who do not take input tax credit. If B2C totals were omitted in a filed GSTR 1, the practical remedy is to add the missed aggregate figures in a subsequent GSTR 1 filing for a later tax period, as no other amendment route is indicated.