B2C Amendment of Mar23
Kuldeep Dhawan (Finance Manager) (49 Points)
08 December 2023Greeting !
Can we amend B2C of Mar23 in GSTR1 of Nov23 ?
Please advise.
The annual return GSTR9 is still not filed.
Thanks & regards
Kuldeep Dhawan (Finance Manager) (49 Points)
08 December 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 09 December 2023
Last date to amend GSTR1 error and correction of 22-23 was 30/11/2023 , and as per your query you are filing GSTR1 of November 23 on or before 11th of December , therefore you can not amend in GSTR1 of November 23 .
Take other opinion as well .
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