Regarding invoice for the year 2017-18
This query is : Resolved
21 December 2018
We have filed GSTr 1 for the year 2017-18 monthly. But some invoices are taken in B2C. Now can we take those invoices in B2B in current month GSTR 1 as we have recd GSTR No.of those parties in current month
21 December 2018
It will depend on whether the amendment in B2B relates to FY 2017-18 if yes now it is not allowed. But if you have still not filed any month GSTR-1 pertaining to tax period prior to September 2018 then system may still allow to make amendments of 2017-18.
21 December 2018
Can we take 2017-18 invoices in the month of dec 18 GSTR 1 & reduce B2C total accordingly because we have already filed sept 18 GSTR 1
21 December 2018
That's what I am saying that you cannot make amendments pertaining to FY 2017-18 after September, system will also not take it.
22 December 2018
thank you sir for your kind cooperation
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