Mistake in GSTR 1

[Murari Agrawal]

We are monthly return filers. For october 2021 GSTR-1 return, two B2B invoices were not uploaded by oversight. How to rectify and what will be effect on GSTR-3B return. Thanks

[Ganeshan Kalyani]

There is no provision to rectify GSTR-1. So you have to furnish missed out invoices in next month's GSTR-1. And, show both invoices in GSTR-3B of Oct21 month to pay due tax.

AI Summary

No amendment possible for missed B2B invoices in GSTR-1; include in next month's return and report in GSTR-3B. A user inquired about rectifying an oversight in their October 2021 GSTR-1 return, where two B2B invoices were not uploaded. The response clarified that there is no provision to amend GSTR-1. Instead, the user should include the missed invoices in the following month's GSTR-1 and report both invoices in the GSTR-3B for October 2021 to ensure the correct tax payment is made.