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Amendments in GSTR 1 of FY 18-19 now
Can i amendment in GSTR 1 of FY 18-19 now?
Replies (4)
Quick Summary
No...
One of our customer has not received itc on few of our bills of FY 18-19. Is there any other way through which he could get itc?
No ..... you cannot as the provsio to section 16 ,can be claimed till September return filed following the end of FY
Pankaj rawat sir.....
Hamari company ka bi yahi problem hai ke fy18-19 ki 2 bills GSTR 1 me wrong upload ki hui hai Aur recipient party ko as per invoice GSTR 2A me reflect nahi hori hai toh kya Kare......?
but Hamare practioner ne December ke GSTR 1 me bill ko amend Karke file kiya huwa hai....
pls sir help me regarding this is it correct
Hamari company ka bi yahi problem hai ke fy18-19 ki 2 bills GSTR 1 me wrong upload ki hui hai Aur recipient party ko as per invoice GSTR 2A me reflect nahi hori hai toh kya Kare......?
but Hamare practioner ne December ke GSTR 1 me bill ko amend Karke file kiya huwa hai....
pls sir help me regarding this is it correct
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