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Amendment in gstr 1

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Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2018 Dear Experts,

Is it possible to amend GSTR 1 of some parties from B2C to B2B?

What are the time limit for amendment?

Can we make changes at the time of annual audit?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 October 2018 Yes possible upto September return to be filed on or before 20th October. Amendment related to year 2017-18.

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2018 20TH OCT OR 31ST OCT?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 October 2018 Extended date 31st October.

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