Amendment in GSTR 1

Hi Mukesh, I understand that you wish to amend B2C supplies for the FY 2018-19.

In this regard, please note that any rectifications/amendments for transactions pertaining to FY 18-19 could be performed with in the due date of filing September 2019 GSTR 3B return, i.e. 20th October 2019 (presently no extension).

Hence, currently you cannot amend the said supply in Oct2019. The GST portal would not allow the same.

Yes... I agreed to Mr Surjeet Negi's view...

@ Mr Mukesh babu.,

If You are not filed Sep-19 GSTR 3B & GSTR 1 return then You can amend the details as per Your requirements...

Ok thanks for your clarification