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How to Amend your GST Return: GSTR1 & GSTR 3B
Updated on 15th October 2020: Due dates of GSTR ane Quarterly returns for tax menstruum October xx to Mar 21 is notified to exist 13th of the month following the quarter | GST Notification 74/2020
Due dates of GSTR 1 Monthly returns are notified for tax period October 20 to Mar 21 | GST Notification 75/2020
Updated on 10th Nov 2020: CBIC extends the time limit of filing GSTR 1 | GST Notification 83/2020
Mistakes while filing your GST return is normal. Withal, since making changes and amendments in the GST forms are limited, it is important to understand the mistakes that can be corrected, process of correction and timelines for the same.
Explore what is GSTR i and GSTR 3B in detail.
Procedure of Amendment in GSTR i is as follows:
Selecting the filing Period:
The taxpayer needs to select the GST Return filing period in the month in which the amendment is made. For example: if the amendment is fabricated in Apr then the filing menstruation will exist April in instance of monthly filing. In case of quarterly filing, the filing period will be May if the amendment is of April (March-May).
Kindly note the engagement of revised amended invoice date must be the last date of the original invoice tax-period. For example: if an original invoice dated 12-03-2020 is amended in Apr and then the amended invoice date should not be later than 31-03-2020.
Invoice level Amendments
- B2B
- B2C Big
- Credit/Debit Notes (Registered)
- Credit Debit Note (Unregistered)
- Export Invoices
Details that cannot be amended/Changed:
- A tax invoice cannot be changed into a bill of supply
- Type of Consign- With/Without payment cannot exist amended
- Credit /Debit Notes cannot be amended
- The place of Supply/the Customer GSTIN/Reverse charge applicable etc. are based on the Invoice which it is linked to. Hence these details demand to friction match with the linked Invoice details.
- If the receiver of goods has already fabricated any changes in the invoices, say, accustomed or modified, then taxpayer will non exist allowed to better those invoices. Such invoices are not bachelor for any amendment.
Summary Level Amendments
- B2C Others
- Advances Received (Tax Liability)
- Adjustment of Advances
How to reset GSTR 3B:
- Login to the GST portal and to go to the 'Render Dashboard'
- Select the twelvemonth and the month for which you want to reset GSTR-3B
- Click on Gear up Online
- Since you have already submitted your return, the option to 'Reset GSTR 3B' will exist activated
- Click on 'Reset GSTR 3B'
- Click on 'Yes' and 'OK
- Now that you take reset the return and status changed to 'Nonetheless to be filed' make changes to return and submit over again. Notation: Details provided in the return will not be changed only status changes.
- We recommend you lot to review your unabridged form in the 'Preview' section before the last submission.
- While reviewing, if there are any further mistakes or changes to exist made then get to the tiles and brand the respective changes.
Note: You get the 'Reset' selection only once. Information technology is important to be careful at this pace.
Please Read Our Detailed Article on reset GSTR3B
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Source: https://irisgst.com/how-to-amend-your-gst-return-gstr1-gstr-3b/
ASHOK KUMAR SINHA
August 03, 2020, 6:08 pm
How to alter GSR R1 Figure after filing of Return
August 05, 2020, 10:49 pm
Hello Sir,
Whatever invoice/debit note/credit note (including sales invoice) of FY 19-xx missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR i/3B till earlier of September 2020 or before filing of almanac returns
Notation: GSTR1/3B in one case filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR ane /3B
Also liability is determined from GSTR 3B hence interest volition have to exist paid on liability delayed through GSTR 3B
For more details refer our web log
https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-i-and-how-to-resolve-them/
NARESH
Baronial xiv, 2020, ii:51 pm
Hello sir,
how to resolve for filed gstr 1 exports on lut basis instead of payment method
actually , Type of Export- With/Without payment cannot exist amended.
but now filed on lut footing but it is actually on payment method
pls share your results for this problems.
Raunak Jain
September 01, 2020, 5:42 pm
Hi,
I take filed Consign Invoice with payment of tax (quarterly filing) for the month of may 2019.
There is a difference of '-' in the invoice number mentioned from the aircraft nib. How do I rectify the same every bit my refund is not processed considering of this every bit told by ICEGATE?
Tripura allam
September 09, 2020, 4:58 pm
Actually we fabricated an backlog entry of 3 crores of B2C Others in Jan calendar month GSTR-1 and we again amended it incorrectly without making it zero by leaving it as same . Can nosotros amend that again second fourth dimension??
September 18, 2020, 8:01 pm
Dear Sir, kindly note Amendment means to rectify or right the existing record in GST Return. A record tin be amended simply once it cannot be amended twice.
Sinch
October 06, 2020, 5:25 pm
Hi,
vendor has made changes in GSTR 1 . How much time volition it take to reverberate in our Portal? Can I take credit before information technology reflects?
October 09, 2020, vii:23 pm
Dearest Sir, It gets reflected immediately Notwithstanding my sometimes have upto 1 solar day to get reflected. However y'all may take credit of the same since GSTN allows to take credit on provisional footing to the extent 10% of today credit bachelor in GSTR 2A
khushbu
October xv, 2020, 12:38 pm
Dear Sir,
nosotros have incorrectly filed shipping bill number for export bill in GSTR1 for January'18 and therefore the refund is non issued for IGST paid, can we meliorate the GSTR1 now and provide the correct details in the return to be filed for Sep'twenty?
October 21, 2020, four:x pm
Kindly note whatsoever rectifications/amendments for transactions of FY 17-18 could be reported with in the due date September 2018 GSTR one return, i.e. 11th October 2018
Timelimit for the aforementioned is already surpassed
Anjali
October 25, 2020, 8:02 pm
Dearest Mam
I have issued some credit notes dated 31.03.2020 , and reported in quarterly GSTR i of July -September ( i.e on 11th October) and pay tax under GSTR 3B accordingly on 20th of October but now i found I mistakenly left ane more than credit note dated 31.03.2020 to report in aforementioned October gstr 1 for the Quarter May to Sep, whether could i revised gstr 1 and GSTR 3b for that or is at that place any other option to right information technology ?
Kindly communication
Oct 27, 2020, 5:xv pm
Hello Madam,
Whatever invoice/debit note/credit note (including sales invoice) of FY nineteen-20 missed/ incorrectly reported in GSTR 1/3B can exist reported in upcoming GSTR ane/3B till earlier of September 2020 or before filing of annual returns
Annotation: GSTR1/3B in one case filed cannot be amended, just any invoice if missed/incorrectly reported can exist added in upcoming GSTR 1 /3B
Also liability is determined from GSTR 3B hence interest @18% will have to be paid on liability if have delayed GST payment on the said invoice.
Please annotation the timelimit for FY 2019-xx is already surpassed
Exercise refer this blog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
AJITH KUMAR
November 03, 2020, 5:27 pm
If one time amended a bill and filed, can we change aforementioned amended bill for 1 more fourth dimension in amendment. It is Possible
Nov 10, 2020, ane:54 pm
Tape can be amended only in one case
sitaram agarwal
Nov 07, 2020, xi:57 am
SIR ,IN GSTR1 FOR THE Catamenia Dec 2017 IN SALES INVOICE WRONGLY MENTION OTHER Party GST NO At present HOW TO RECTYFY THAT.
Cheers
November 10, 2020, one:55 pm
Hello Madam,
Any invoice/debit note/credit note (including sales invoice) of FY 17-18 missed/ incorrectly reported in GSTR 1/3B tin be reported in upcoming GSTR 1/3B till before of September 2018 or before filing of annual returns
Annotation: GSTR1/3B one time filed cannot be amended, but any invoice if missed/incorrectly reported can exist added in upcoming GSTR 1 /3B
Please annotation the timelimit for FY 2017-xviii is already surpassed
Do refer this web log for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
g suresh reddy
Feb 03, 2021, 12:12 pm
i have ammended a invoice in which gst number was eneterd wrongly on 29-01-2021,but they are telling its non reflected in their account.Is at that place anything nosotros can do.Thanks for reply in accelerate
February 17, 2021, 5:54 pm
Since GSTN is incorrect same will non get reflected in counterparties GSTR 2B.
Kindly note GSTIN of customer is one of those details that cannot be amended. Hence kindly cancel the invoice and issue a fresh invoice toyour customer
Too note invoice of Jan 21 can be shown in Whatever MONTH's GSTR i till Septemeber 2021
Srinivasan
November 13, 2020, 4:37 pm
For the FY 2017 July , August & September proper name like Reliance retails Ltd instead of Reliance corporate IT Park
now how to rectify the GSTR1
Nov 24, 2020, 6:32 pm
Hello Sir,
Whatsoever invoice/debit annotation/credit annotation (including sales invoice) of FY 17-18 missed/ incorrectly reported in GSTR 1/3B can be reported in upcoming GSTR 1/3B till before of September 2018 or before filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported can be added in upcoming GSTR i /3B
Please annotation the timelimit for FY 2017-18 is already surpassed
Do refer this weblog for such queries: https://irisgst.com/faqs-around-mistakes-in-gstr-3b-gstr-1-and-how-to-resolve-them/
DEEPESH
November 17, 2020, four:59 pm
Nosotros have filed an Invoice for oct 2019 In GST 1 for the month of Oct'2019.
By Mistake the Invoice have been wrongly uploaded "with Payment of Revenue enhancement" instead of " without payment of Tax" in Table six A of GSTR-i of Oct'2019.
Now, while trying to amend the same in Oct'2020 GSTR-one, I am getting error as "Y'all take already claimed refund confronting Export Invoice.
Just we have not claimed whatsoever refund against the above bill.
Kindly guide us how tin can i resolve the issue
November 24, 2020, half dozen:29 pm
Kindly check if your counterparty has claimed refund against the said invoice
Sanjeev kumar
November 23, 2020, 11:17 pm
Dear Sir(s),
tin can nosotros do the post-obit ?
if suppose i have to correct my gstr1 for various months of 2019-20, can i do it in the gstr-1 of September 2020 .
i accept to do this beacuse of the negative values, i take paid the taxes on full value but since there are no place to enter the negative values in the gstr-1 .
practise let me know
December 02, 2020, 11:00 pm
Yes , do in September 20 itself mail service that y'all wont be able to correct it
Whatever invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR ane/3B can be reported/adjusted in upcoming GSTR i/3B till earlier of September 2020 or earlier filing of annual returns
Note: GSTR1/3B once filed cannot be amended, but any invoice if missed/incorrectly reported tin can be added in upcoming GSTR 1 /3B
Dharmendra KumarSharma
Dec 15, 2020, 5:47 pm
tin can i correct now my Gstr1 march twenty file in incorrect
Dec 17, 2020, 6:fifty pm
Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adapted in upcoming GSTR 1/3B till earlier of September 2020 or before filing of almanac returns
Note: GSTR1/3B one time filed cannot be amended, but whatever invoice if missed/incorrectly reported can exist added in upcoming GSTR one /3B
Correction could have been done in September 20 return, if not filed tin be done
mahaveer hw
December 19, 2020, 12:12 pm
we accept to ammend input taxation backlog claimed in september 2020 . how to ammend in november 2020 GST 3B
December 29, 2020, half-dozen:54 pm
Kindly reverse the excess ITC Claimed with involvement 18% u/due south 50 (ane)
Record the same in GSTR 3B – Table 4 – Part B – ITC Reversed (others)
chandra
Dec 26, 2020, 9:11 pm
Dear sir,
We take missed to take ITC for two months , so what is the solution, practise we demand to refiling those months, pls propose.
Jan 06, 2021, 10:14 pm
Any invoice/debit notation/credit note (including sales invoice) or ITC claim of FY 20-21 missed to be reported in GSTR 3B can be reported/adjusted in upcoming GSTR 3B till earlier of September 2021 or before filing of annual returns
Kindly add the ITC amount missed in Table iv(A) of GSTR 3B with the amounts due in electric current month
spandana
January 21, 2021, iii:45 pm
Ma'am, we have taken registered dealerB2B and filed it every bit unregistered dealer B2C instead in the calendar month of Nov 2020, can nosotros alter in January 2021 GSTR1
Jan 22, 2021, 11:51 pm
Any invoice/debit annotation/credit note of FY 20-21 missed/ incorrectly reported in GSTR 1/3B tin can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or earlier filing of annual returns
Notation: GSTR1/3B one time filed cannot exist amended, but whatsoever invoice if missed/incorrectly reported can exist added in upcoming GSTR 1 /3B
Correction can be done upto Sept 21 GSTR 3B
ARIJIT MUKHERJEE
February 02, 2021, 11:26 am
In GSTR 1 of December, the GSTN of the Output has been wrongly put ( Say we have 2 vendors A & B. All the sales have been put on business relationship of A nether his GSTN. While B remained blank). How can such issues be rectified in Jan's GSTR i?
February 17, 2021, five:55 pm
Kindly effect debit annotation for vendor A and add together right invoice details for vendor B. Notation Invoices of Dec 20 can be shown in whatever GSTR 1 filed till revenue enhancement period September 21
krishna
Apr 14, 2021, 12:35 pm
Hullo sir,
i have GSTR 3B Submitted simply Reset selection not availble Contrary charges details not includes
Northward.HARIHARAN
June 02, 2021, 12:xiii am
I MISSED TO SHOW IN GSTR1 IN MAY'20 AND JUN'20 ONE INVOICE EACH, BUT CONSIDERED IN GSTR3B DUE TO SOME TECHINICAL REASONS. SHALL I CONSIDER IN GSTR1 IN MAY'21 , PLEASE ADVICE SUITABLY.
THANKS
Due north.HARIHARAN
June 15, 2021, 12:58 pm
Whatever invoice/debit note/credit note of FY 20-21 missed/ incorrectly/ over reported in GSTR i/3B can exist reported/adjusted in upcoming GSTR 1/3B till earlier of September 2021 or earlier filing of annual returns
Annotation: GSTR1/3B once filed cannot be amended, but whatever invoice if missed/incorrectly/over reported can exist added/reduced in upcoming GSTR 1 /3B till before off September 21 or earlier filing annual returns
And so for your instance kindly consider in May 21 GSTR 1 and in instance yous have missed it for May 21 you lot tin withal accommodate till September 21
Sunakshi
July 10, 2021, four:25 pm
Can amendment in B2Cs be made for one POS in June and another POS in July for the B2Cs made in April?
July 21, 2021, 4:32 pm
Any invoice/debit note/credit note of FY 20-21 missed/ incorrectly/ over reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR i/3B till earlier of September 2021 or earlier filing of almanac returns
SANJAY KHUBCHANDANI
August 07, 2021, 5:47 pm
I Can DO Subpoena IN GSTR1 AFTER CANCELLATION OF GSTN NUMBER
August 24, 2021, 11:17 pm
After cancellation of GSTN number you cannot improve GSTR ane
shravan jain
August 11, 2021, 2:58 pm
I forgot to requite HSN wise summary in gstr1.
What will exist the cause of filling gstr1 without giving HSN wise details.
Should we amend this??
Akshay
October 09, 2021, 4:40 pm
My client account has been suspended then i am thinking to add his details in b2c others and while subimitting next return if his account is out of break i will amended b2c invoice to 0 and add together all invoice in b2b details.Can i practice this? if yes does my 3b of next month will be impacted with alter in b2c to b2b .
Nov eleven, 2021, 3:04 pm
Yes, you can do the same and there will be no impact on GSTR 3B of next month.
hina patel
October 27, 2021, iii:xx pm
I Bimistakely filed same invoice twice in gstr1 . how can i rectify this ? can it be refiled ?
December eighteen, 2021, 12:28 am
Its not possible to upload aforementioned invoice number twice in a same financial twelvemonth. May be th series of invoice number is different. In subsequent GSTR 1 return you can amend any ane B2B invoice and the invoice value should be NIL.
PS A RAJU
November 10, 2021, i:33 pm
We take uploaded invoice invoice wrongly in August 20 and ammended correct amount in Sept 20 merely it was not updated in GST portal ( Cusomter side) in our GSTR1 it was showned amended invoice. Cusotmer complained that information technology was not replecting in his GST portal. Please clarify.
December xviii, 2021, 12:28 am
Kindly raise Grievance Ticket from the GST portal.