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Amendment

subhagan sreerangam (7059 Points)

26 February 2019

GSTR1 of the month of 2017 August will be FY 2017-2018 by August 2017and can amendment now.

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7 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 26 February 2019

Yes U can amend aug 2017 -18 GSTR 1, Till 31/03/2019

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 26 February 2019

Yes you can Amend July-2017 to March-2018 GSTR-1 mistake till the March-2019

subhagan sreerangam (7059 Points)
Replied 26 February 2019

How to amendment the month of August 2017 GSTR1 briefly narrated the proxy of amendment action.

jyoti bhagchandani (fresher) (595 Points)
Replied 26 February 2019

in case of B2B invoices, while filing GSTR1 there is a column for B2B amendment, you can enter the invoice no., date and amended amount

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 27 February 2019

First you open Current Month GSTR1 and check the amendments Table for which you want to amen the. Fill up the detail.. In that Colum your data will be amended to the extend you want amend.. But you can amend when you made mistake in previous month GSTR1 otherwise you must enter the missing detail in Current month GSTR1 and not to amend the same

subhagan sreerangam (7059 Points)
Replied 27 February 2019

I opened the Current month GSTR1 Tab(February 2019) and then open table No 10 of the GSTR1.Open that table select the year 2017-2018, select the month December 2017, select the Original POS Kerala and the action taken AMEND DETAILS Then open and displays the original details of the GSTR1.I changes and corrected the appropriate tables and save them.But shows the status of the return displays is -Processed with Error and action taken tab show -EDIT or ADD what can I do in this time.

M.M Sachora (Tax Professional & Advisor) (1421 Points)
Replied 28 February 2019

Just open the tab of process with error it can show that what exactly error are show while amend the detail.. Before amend the detail kindly check the data which you filed previous month in which made a mistake and do exactly entered the same detail in Current month amendment.. It can amend easily and if you enter wrong detail or wrong month then it can be show this type of error..

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