Gstr1 amendment of fy 17-18


(Querist)
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.


CA R SEETHARAMAN (Expert)


Click to Talk 13 June 2019
You can't make amendments to gstr 1 of 2017-18 now. Make such correction in gstr 9.

Accounting Home Services (Querist)
13 June 2019
but sir as per rule we can make changes till the 31 Mar 19 (return n) ?

CA R SEETHARAMAN (Expert)


Click to Talk 13 June 2019
Yes but time is over now.

Accounting Home Services (Querist)
13 June 2019
Sir, but we have not filled our GSTR1 for Jan to Mar'19 Q4 FY 2018-19

CA R SEETHARAMAN (Expert)


Click to Talk 14 June 2019
Then correct it now.

Accounting Home Services (Querist)
14 June 2019
but it is showing error only those invoices line in GSTR1 which is pertaining to FY 17-18.

CA R SEETHARAMAN (Expert)


Click to Talk 14 June 2019
Then only option left is correct it in gstr 9.

Accounting Home Services (Querist)
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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