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Amendment in gstr-1

This query is : Resolved 
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(Querist)
08 November 2018 We have filled all the GSTR-1 Return up to September 2018 but after filling we have found an error in the return of January 2018.
That one bill was shown as B2C instead of B2B

Now we want to Amend that bill but the portal is not allowing to Amend..

Any other way of Amending the Bill
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Rajnish Singh

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Rajnish Singh (Expert)
08 November 2018 no way to rectify via amendment. only one way to cancel last one and raise in current period
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CA Tanay Jindal

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CA Tanay Jindal (Querist)
08 November 2018 But the party will not be able to claim ITC.

And how to cancel the Bill the same was uploaded and no amendment can be made.



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Rajnish Singh

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Rajnish Singh (Expert)
08 November 2018 Tanay Ji,

sep 2018 was last date to take input for 17-18. if you amend in oct'18 your customer is not able to take input .

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