Dear Sirs,
One of our customers has 2 GSTIN one at Gujarat (24) and other at Madhya Pradesh (23).
During Aug 17 to Apr 18 (9 months) we uploaded sale invoices in GSTR! as Gujarat (24) instead of Madhya Pradesh (23)
Can we amend invoices in GSTR1 for FY 2017-18? how
Also Apr 18 has to be amended. My customer had held my GST for the error. PLS HELP
Dear Mr Pritesh,
How,
Just now I logged to GSTR1 May 2019 returns > Prepare Online link and chose tile 9A - Amended B2B Invoices.
The next screen does not show the FY 2017-18 link,
Pl See the attachment
Can I do in offline mode? by uploading the json excel file
Try if you have not uploaded GSTR 1 of March 19 or any other earlier period. As amendment tab with 17-18 appears till then.
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
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