Amendment fy 2018-19

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.