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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2018-2019 gstr1 amendment
Replies (4)
No, you can not do amendments now, as the due date for amendments for F.Y 2018-19 is already passed..
What is solution
Yes you can. September 2020 is the last month to do so
@ 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.
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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