Gstr1 amendment of fy 17-18
This query is : Resolved
12 June 2019
Dear Expert,
We want to made some changed in our GSTR1 of FY 2017-18, Now we are filling our GSTR1 of Q4 FY 2018-19 in this return we are trying to make changes under B2B Amendment (FY 17-18 Cases), but it is showing error of Documents details pertaining to Previous Financial Year can't be amended.
as per our knowledge the last chance of made amendment of FY 17-18 invoice is Mar 19 (31 Mar 19)
Kindly advice,
Thank You.
We want to made some changed in our GSTR1 of FY 2017-18, Now we are filling our GSTR1 of Q4 FY 2018-19 in this return we are trying to make changes under B2B Amendment (FY 17-18 Cases), but it is showing error of Documents details pertaining to Previous Financial Year can't be amended.
as per our knowledge the last chance of made amendment of FY 17-18 invoice is Mar 19 (31 Mar 19)
Kindly advice,
Thank You.
13 June 2019
You can't make amendments to gstr 1 of 2017-18 now. Make such correction in gstr 9.
13 June 2019
but sir as per rule we can make changes till the 31 Mar 19 (return n) ?
13 June 2019
Yes but time is over now.
13 June 2019
Sir, but we have not filled our GSTR1 for Jan to Mar'19 Q4 FY 2018-19
14 June 2019
Then correct it now.
14 June 2019
but it is showing error only those invoices line in GSTR1 which is pertaining to FY 17-18.
14 June 2019
Then only option left is correct it in gstr 9.
15 June 2019
ok, thank you sir, but i want to do changes in GSTN No which is wrongly mentioned in GSTR1,
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
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- Fixe term employment
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
