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Amendment in gstr 1
i have entered wrong details in gstr 1 of fy 19-20 and i want to amend it in fy 20-21 so my query is what is last date for amendment in gstr 1?
Replies (3)
Quick Summary
30th September2020 is the last date.
You can file for amending the same with April 2020 return if possible or you may correct the same at the time of filling Annual Returns for 19-20. Annual GST return is required to be furnished on or before the due data which is 31st December of subsequent financial year.
Amendment could be done on before the due date for filing September 2020 GSTR-1 for transactions pertaining to FY 2019-20.
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