Amendment of GSTR 1 for FY20-21
This query is : Resolved
Quick Summary
SREE PRAKASH
(Querist)
03 April 2024
Respected Sir
Please clarify whether a gstr 1 filed for FY20-21 can be amended now.
Thanks in advance
Sree Prakash
Please clarify whether a gstr 1 filed for FY20-21 can be amended now.
Thanks in advance
Sree Prakash
04 April 2024
No... We can't amend after completing the time limit. The time limit is ended
Nikhil Kaushik
(Expert)
04 April 2024
Raja - what was the time limit for amending GSTR-1 for FY 20-21.
04 April 2024
Sep-21 return or Annual Return of FY 20-21 whichever is earlier.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
