Amendment fy 2018-19

i have done GSTR1 FY 2018 -19 BUT some bills left b2c . i want to ament b2c ,how to amend -

i have click amend b2c column : -

fy 2018-19    month- sept 2018    click amend 

 show last return total amount in 12% column . pls tell me what amount enter in column 12% amend amount or old amount + left amount .


pls clarify me
Replies (4)
Quick Summary
This discussion addresses how to amend GSTR1 for the financial year 2018-19, specifically for B2C invoices. A user is unsure whether to enter the total correct amount or the old amount plus the remaining amount in the 12% column after clicking 'amend'. The advice given is to enter the correct, actual amount. However, it's noted that amendments for FY 2018-19 may no longer be possible due to expired deadlines, with uncertainty about any further extensions.

**Enter Your correct amount (actual amount).


But, In current period you can't amend the details as date is expired.
Will extend date fy 18-19
No more extension till the date...

No idea about the extension...
If amount left for amend 18-19 what I do

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