GST | GSTR 1 AMENDMENT LIVE | Correction of WRONG INVOICES in FILED GSTR-1 | CA DIVYANSHU SENGAR *
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GST | GSTR 1 AMENDMENT LIVE | Correction of WRONG INVOICES in FILED GSTR-1 | CA DIVYANSHU SENGAR *


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100 Comments

  • Hussain Saherwala

    Hi good morning,
    Yes I got it, nicely explained. One doubt can we delete invoices if we have entered twice in GSTR1 ?

  • sultan mirza

    Sir agar koi b2c other table 7 mein feed ki gayi sale ki consolidated details mein koi ek Bill aage jakar cancelled ho jata hai toh uski details Kahan feed karenge

  • Satyam Ceramics

    We are filing gstr1 thru json uploading. As u know docs have to be manually filled in return. But after we refresh or generate summary, the docs details show zero. 10th Jan 18 is last date. So should we file gstr1 without docs details? Reply immediately. Thanks

  • Rajani Aggarwal

    August ke 3b me kuch tax less dikhaya tha and ek itc claim nahi ki thi Kya ise December ke 3b me adjust Kar de abhi Tak adjust kiya nahi hai interest ka challan generate Kar lenge par ye set off kese hoga

  • MRITYUNJAY JAISWAL

    I have opted quarterly return filling. I had filled gstr1 for month of July and when I had filled gstr1 of September I mistakenly include sale of July also .How will I change? how will I change HSN summary and document summary?

  • Ojas Thakrar

    Good Morning sir
    Sir i have paid tax by RCM in table 3.1 of GSTR3B OF Sept.2017 BUT Forget to claim ITC in table 4 pl guide how can i claim this ITC now? according to help desk there is no procedure specified yet and a circular will be issued i will be obliged if u sir pl guide txs

  • vinod kumar

    Sir i have lost my gst portal's password and i don't have my email and contact no which i provide in form filling how to recover my password

    I am facing many difficulties by this

  • Vinod Mandal

    Divyanshu jee, Maine GSTR 1 return ka mode Quaterly opt kia.
    Aur July, September and December kar GSTR 1 file kar dia,

    August, Octobet and November ka details kaise submit karu..?

    kindly advise…

  • devil hunter gaming

    sir i have submit GSTR 1 in use offline utility first time CSV file but some problem to not file b2b second time i have again offline utility Excel worksheet then excess bill shown on bill to bill how to correct B2B please help me right invoice 645 and show 1163 how can I ??????

  • Mithlesh Prajapati

    Hello sir if forgot to mention hsn summary if annual turnover more than 1.5 crore in September month and subsequent month return nil file up to November so what consequences . kindly reply

  • Sarvesh Gupta

    Hello Sir,

    Maine Aug, Sep, Oct aur Nov me B2C me jo amount GSTR 1 me bhejna tha wo jyada ja chukka hai.
    Ab agar Amend B2C Others me amend karna hai har mahine ka alag alag bhejna hoga yaa asbhi mahio ka jod kar ek baar me bhejna hai??

    Please advise, Its really urgent.

  • priya jain

    Sir ,Actually problem ye hui hai ke september mai 2 bills upload kiya hai aur payment sirf ek bill ka hua and wo bill september ka hi hai to ab kaise solve hoga ….september ke return ke wajah se october ,november and december ke return upload nahi kiya hai…..so ab samne wale party ko bola hai bill reject karne par right now wo reject ka option show nahi kar raha hai….sir i want ask ke october ,november and december ke return file kar du ke abhi bhi wait karungi wo september ke bills reject hone ka….plz solve the querry as early as possible sir…

  • MRITYUNJAY JAISWAL

    I have two business one is kirana shop and another is printing may I take single registration for both works? May I take registration for service and goods?

  • Deepak prajapat

    Sir, agar me Jan month k GSTR 1 m Dec. Month k kisi B2B invoice ya B2C supply m amendment karta hu to kya mo change Dec. Month ke GSTR 1 me automatically update ho jata h ya wo amendments Jan month m Yi reflect karta h????

  • Deepak prajapat

    Sir, agar me Jan month k GSTR 1 m Dec. Month k kisi B2B invoice ya B2C supply m amendment karta hu to kya mo change Dec. Month ke GSTR 1 me automatically update ho jata h ya wo amendments Jan month m Yi reflect karta h????

  • Vikash Singhal

    जीएसटी R1 क्वार्टरली रिटर्न भर दिया है जिसमें एक सेल्स बिल में रजिस्टर्ड पर्सन(gst) की जगह अनरजिस्टर्ड gst no भूल से नही डाले | इसको कैसे सही करें ?

  • Sagarika Raul

    Sir,
    In filed GSTR-1(oct to Dec17) mistakenly dealer -A's outward supply entered in dealer-B's outward supply and failed to enter Dealer-B's actual outward supply. What should i do? Should i amend it in next quarter and add these missing actual bills of dealer-B

  • Jana Ajana

    Namaskar Sir, I have a website, through which I provide online tuitions on my website. People pay through credit card. CCAVENUE collects the money and after deducting processing fee, transfers rest money to me. In last one year I have earned less than 25000. So I filed nil gstr1 for all months and nil gstr 3b for all months. I have gst registration since june, 2017. Is it wrong? What should I do now? Please guide me. I have also applied for GST cancellation.

  • Sudipto Mondal

    Sir January month ka gstr-1 blank submit ho gaya tha,to February month me amendment krne k smy Amended B2B invoices tiles k andar uploaded by receiver table pe accept krna hy na?

  • Vitamin

    Gstr-1 me Aggregate turnover of the proceedings financial year me amount galat fill ho gaya hai…vo kaise sahi hoga

  • NARENDRA PRAJAPAT

    Sir mere gst 3b me exempted sale bata di he wrongly jo he hi nahi ab me rectify kaise karu is mistake ko pichle 5 month se jinke gst 1 bhi file kar diye. So pls give advise.

  • waseem ahmed

    Hello, Sir!
    I've filed GSTR-1 for the month of November in which there has occured a clerical mistake i.e. wrong GSTIN of recipient is punched. And the original recipient has claimed the ITC as well. He was able to claim the itc by way of hard copy of invoice. But he did'nt notice that the GSTIN mentioned on the hard copy of invoice does'nt belong to him/her. Now how it can be rectified?

  • All in 1

    mene quaterly return submit kiya hai par usme me abhi invoice details or other details show nhi kar rha hai khali documents issued show ho rha hai toh ab mujhe kya karna chaiye

  • Ved Prakash Mishra

    पार्टी नाम या gst नम्बर गलत डाल दिया हो तो कैसे ठीक होगा…..???

  • Sandeep Singh

    Sir meri July 17 ki gstr1 me 2,35,000 ki thi magar 1,80,000 ki return file ki thi aur ab main amend karta hoon to koi charge ya let fee pay karni hogi ? Aur kaise please is poori prakriya pe video banaye please please

  • Ashok Jain

    Sir, I forget to upload invoice in GSTR1 in the month of Nov. Whether it can be uploaded now in edit option

  • jagmohan singh

    Sir agar pahle credit note ya debit note registered add hi nahi kiya ho aur gstr1 Field ho gai hai to usko kaise add karun

  • Raghuvir Singh & Sons

    Sir,

    I had made mistake in GST No. of Outward suppliers , How to correct or amend in GSTR-1

    Please help us

  • Shivam Bhardwaj

    I have skipped an invoice for the month of september and have filed all the related GSTR-1 till date. Please give me a suggestion what to do now as now we don't have the option to add missing invoice in GSTR-2 .
    Please provide us a solution for following queries.
    1. should we show the invoice in gstr-3b of may if yes then please suggest us whether we have to pay the penalty or not. AND,
    2. Can we show the same in current GSTR-1 as you know the FY have changed and we need to provide the input credit to the purchaser

  • Atul Kakkad

    B2B sales entered twice for october 2017 and GSTR1 filed. How to rectify now in April , May 2018 Return??

  • Chandrashekhar Lawani

    sir we did mistake in gsr 1 return of the month of dec.thet B2B sale by Mistake we did As B2C sales in GstR1.then what should we do know. pls refer me sir

  • Harsha Jain

    Sir, if by over sight we forgot to show the turnover while filing gstr1 of April 2018 they will be any problem. Please advise

  • jitesh sune

    sir if we had skip some invoices for updating in GSTR1 , AND Party ask for update the invoice in same period . then how we can update that invoices after due date

  • Premnath Mishra

    sir, our distributors ask to provide tax invoice copy to issue us credit note against Turn Over Discount……what will the tax invoice

  • Asif Memon

    error in submission after amendment B2B Invoice No.
    Financial Year
    Error Message
    252 2017 Original invoice is not amendable HOW TO SOLVE THIS

  • pradeep kumar

    sir please tell me october ki gstr1 allready filed h usme sale ke bill me wrong gst no dal gya h jiske karan problem aa rahi h iska koi soltion h

  • SEE YOU AT TOP

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  • Nimish Shah

    Sir…nice video…but sir me July 2017 me 1 to 10 sale invoice upload Karna rah Gaya hai…aur sir me ne may 2018 tak gstr 1 file Kar Diya hai…ab kya karu…

  • Vaibhav Mishra

    Sir Aug se lekar March Tak Jo b2c ka details nh Gaya h gstr1 me then Kya karna hoga aur gstr1 July to March file hai plz reply sir

  • Tejaswi Patil

    Sir Mai b2C dalna bhul gai aur maine gstr1 submit Kiya hai filed krna baki hai kya mai gstr1 reset kar Sakti hu

  • R.K Thakur

    ¬°Sir ji mene GSTR1 field kr diya hai.
    Mujhe kuch Bill Delete krne hai kase kru Plz Help?. Sale ka bill hai.

  • Rushab Dave

    Sir How to add the missing invoices in the next month for last month , you have showed only correct the wrong invoice

  • kavita gupta

    Sir Gstr 1 Nov 17 return main party number kisi aur party ka fill ho gaya kya 9A b2b amendment main party ka gst number sahi ho jaiga Plz help me

  • EN EN Purchases

    Hi sir,
    mi ney ak GST no place mey dusara GST no dalkey GSTR-1 File keyatha .. abb kue oosku GST-1 PEY Company sellaer ka modification karsaktehi

  • Mohith Sharma

    Sir pls help,
    Mera exempted goods Mai trading hai.
    Mera quarterly filing Hoti hai gst1 ki.
    Sir mera turnover 1.5cr cross December Mai hua hai, tho Maine GST 1 Dec ka file kar diya. Aur Oct nov ka file karna bhool Gaya, basically maine Q3 GST 1 ke badle only Dec month file kar diya.
    Now what can I do?

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