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2018-2019 gstr1 amendment

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103 Points Posted on 20 September 2020
can we amendment gstr1 missing invoices for August 2018, September 2018, October 2018, November 2018.
if not possible what is solution
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On 20 September 2020 at 20:06 Report
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Tax and Business Consultant
11616 Points Posted on 20 September 2020
No, you can not do amendments now, as the due date for amendments for F.Y 2018-19 is already passed..
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On 20 September 2020 at 21:28
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103 Points Posted on 21 September 2020
What is solution
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On 21 September 2020 at 10:23
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CA
1258 Points Posted on 28 September 2020

Yes you can. September 2020 is the last month to do so

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On 28 September 2020 at 20:19
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Tax and Business Consultant
11616 Points Posted on 28 September 2020
@ Bhavika ji
Invoice is relating to F.Y 2018-19, not F.Y 2019-20.
For F.Y 2018-19 due date is already passed.
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On 28 September 2020 at 21:15


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