Question ID : 44739

082701

I want to add certain figure in GST sales in B2Cs (unregistered Sale) to already filed B2Cs figure in GSTR 1 but old figure is not visible in GSTR 1A Will this figure be added to already filed GSTR1

Answer ID : 85507

If the original B2C (unregistered sales) figure is not visible in GSTR-1A, it indicates that the details were not auto-populated for amendment. Consequently, any additional figures reported in the amendment would not automatically adjust the original figure in the GSTR-1. To update the already filed GSTR-1, you should manually add the additional sales figures to the previously declared amount, considering the cumulative amount for the B2C supplies during the amendment.

Answer ID : 85511

In 1A u just add the additional amount excluding the amount already filled in GSTR 1. u can see in draft both the 1 and 1a figures before filing return.

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