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Amend Invoice details in GSTR-1

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268 Points Joined June 2017
hello,
GSTR 1 of September 2018 have been filed already..

now we need to amend the invoice numbers..of invoices relating to FY 2017 - 18..

HOW WE CAN DO

PLS REPLY
THANKS IN ADVANCE
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On 09 November 2018 at 18:21 Report
Replies (6)
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accounts
383 Points Joined July 2018
As per my knowledge you can't change it. You can show it while filing annual return
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On 09 November 2018 at 19:39
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268 Points Joined June 2017
can't we ask the vendors to modify the same in GSTR-2...so that we can accept form our end
1 Reply
On 09 November 2018 at 19:42
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accounts
383 Points Joined July 2018
As per my knowledge this cannot be rectified .You can show the missing invoices while filing annual return with required interest to be paid
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On 09 November 2018 at 19:47
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268 Points Joined June 2017
no ...we have not missed any invoices ...

we have entered wrong invoice numbers...
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On 09 November 2018 at 19:49
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GST Practitioner
55067 Points Joined June 2017
As per Section 16 CGST:
No changes can be done pertaining fy 2017-18, if you have filed your September 18 returns , As the Portal do not allow you to ammend any data for fy 2017-18
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On 09 November 2018 at 23:38
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268 Points Joined June 2017
can we ask our vendors to modify the invoice numbers in GSTR-2..

So that we can accept it ...
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On 10 November 2018 at 00:28

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