Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Amendment in gstr 1

309 views

Save Share

Saurav garg

Student

60 Points Posted on 04 May 2020

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

If you've entered incorrect details in your GSTR 1 for the financial year 2019-20, you can amend these errors. The deadline for amendments was 30th September 2020. You may be able to correct these details in your April 2020 GSTR 1 filing or by the due date for your annual GST return, which is 31st December of the subsequent financial year. Alternatively, amendments could be made before the due date for filing September 2020's GSTR 1.

vishnu

articles

50 Points Posted on 04 May 2020

30th September2020 is the last date.

Guest

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.