can we amendment gstr1 missing invoices for August 2018, September 2018, October 2018, November 2018.
if not possible what is solution
Menu
2018-2019 gstr1 amendment
Replies (4)
Quick Summary
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.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
