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Amend Invoice details in GSTR-1

09 November 2018

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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6 Replies

Ranjeet Singh (accounts) (374 Points)
Replied 09 November 2018

As per my knowledge you can't change it. You can show it while filing annual return

srilatha maduri (268 Points)
Replied 09 November 2018

can't we ask the vendors to modify the same in GSTR-2...so that we can accept form our end

1 Like

Ranjeet Singh (accounts) (374 Points)
Replied 09 November 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

1 Like

srilatha maduri (268 Points)
Replied 09 November 2018

no ...we have not missed any invoices ...

we have entered wrong invoice numbers...

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 09 November 2018

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