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,
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