Dear Professionals,
Greeting !
Can we amend B2C of Mar23 in GSTR1 of Nov23 ?
Please advise.
The annual return GSTR9 is still not filed.
Thanks & regards
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 .
Karia Overseas
Ahmedabad
CA
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Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
