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Gstr1 amendment of fy 17-18

This query is : Resolved 

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.


You can't make amendments to gstr 1 of 2017-18 now. Make such correction in gstr 9.

but sir as per rule we can make changes till the 31 Mar 19 (return n) ?

Yes but time is over now.

Sir, but we have not filled our GSTR1 for Jan to Mar'19 Q4 FY 2018-19

Then correct it now.

but it is showing error only those invoices line in GSTR1 which is pertaining to FY 17-18.

Then only option left is correct it in gstr 9.

ok, thank you sir, but i want to do changes in GSTN No which is wrongly mentioned in GSTR1,


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