Amendment in gstr 1


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Querist : Anonymous

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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?


15 October 2018 Yes possible upto September return to be filed on or before 20th October. Amendment related to year 2017-18.

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Querist : Anonymous

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20 October 2018 20TH OCT OR 31ST OCT?

20 October 2018 Extended date 31st October.


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