Mistake in GSTR 1

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....istake in GSTR 1<br> Query (Issue) Started By: - Murari Agrawal Dated:- 13-11-2021 Last Reply Date:- 13-11-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>We are monthly return filers. For ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 Reply By Ganeshan Kalyani: The Reply: There is no provis....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ion to rectify GSTR-1. So you have to furnish missed out invoices in next month&#39;s GSTR-1. And, show both invoices in GSTR-3B of Oct21 month to pay due tax.<br> Discussion Forum - Knowledge Sharing....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... ....