Gstr 1 amendment 2017-18 invoice

This query is : Resolved

MALLIKA P (Querist)
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27 August 2019 Dear Sir/Madam,

One of our customer has noticed and came out that it was done billing under unregistered instead of registered customer. Bill is belongs to Oct 2017 and now there is no option for doing a amendment. Kindly guide what to do for changing it to B2B vehicles.

Thanks,

Regards,

Mallika.P

Shankit Sharma

Shankit Sharma (Expert)
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28 August 2019 As the last date to amend the details pertaining to Year 2017-18 is April 11, 2019 {Order No. 02/2018 – Central Tax dated 31.12.2018}.

So as of now you can't amend the details for that year.
Thanks
CA Shankit Sharma
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