Amendment to gstr 1 for previous year

599 views 1 replies

Can GSTR 1 be amended in the B2B section for the month of february 2018 as on today's date? Actually GSTR 3B for the month was filed correctly and the amount was also paid correctly. But the invoice uploaded in GSTR 1 was for the month of Jan 2018 instead of Feb 2018 by mistake.Which was already uploaded and filed. Are there any measures that can be taken to rectify this mistake?

Replies (1)
As per Order 2/2018 , the rectification can be done on FY 2017-18 Till march19, but the portal has not been updated till date & not accepting any amendments pertaining to previous FY , hence wait for same to update .


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details