AMENDMENT IN GSTR1

219 views
User Avatar

11 Points Posted on 04 September 2020
How can I amend invoice of FY 2018-20 in GSTR1.
Is it possible then How?
0 Reply Share Follow
On 04 September 2020 at 20:15 Report
Replies (3)
Quick Summary
This discussion addresses the possibility of amending GSTR1 invoices for the financial years 2018-20. It clarifies that direct amendment of invoices after the due date has passed is generally not permitted. The consequences of not being able to amend depend on factors like the tax amount involved and specific case details.

User Avatar

Proprietor
161 Points Posted on 04 September 2020
No u can't amend your invoice because due date has been passed
Reply
On 04 September 2020 at 23:14
User Avatar

11 Points Posted on 05 September 2020
What are the consequences
Reply
On 05 September 2020 at 08:00
User Avatar

pro badge online

Finance/Compliance Consultant
69447 Points Posted on 05 September 2020
Consequences depends on amount of tax involved and other details of the case.
Reply
On 05 September 2020 at 09:32

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Sale of property in SLUM area ....SRA
  2. GST applicability on Shipping charges
  3. Outstanding Demand in Income Tax: How To Respond?
  4. LTCG on property sale
  5. Capital gains incidence due to bonus shares
  6. Amendment of Object Clause of Memorandum
  7. How Can I Request a Refund for an Accidental Airte
  8. TDS on salary paid in cash
  9. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  10. Last Date To Fill ITR For Non-Audit Case

More recent discussions | Post

Related Topics :

Loading