Amendment in gstr-1
This query is : Resolved
CA Tanay Jindal
(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
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
Rajnish Singh
(Expert)
08 November 2018
no way to rectify via amendment. only one way to cancel last one and raise in current period
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.
And how to cancel the Bill the same was uploaded and no amendment can be made.
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 .
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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