Can we amend the mistakes of FY 2017-18 in the GSTR-1 to be filled in FY 2018-19, if GSTR-1 for this month is filed after due date?
RADHIKA BATRA (42 Points)
11 April 2019Can we amend the mistakes of FY 2017-18 in the GSTR-1 to be filled in FY 2018-19, if GSTR-1 for this month is filed after due date?
SABARI
(Audit Manager)
(36 Points)
Replied 11 April 2019
Yes. You can make an amendment and file the return after the due date. The late filing fee will apply for delay filing.
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