Bill ammendment

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17 Points Posted on 02 March 2021
can i amend the bills of FY 19-20, in gstr 1?
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On 02 March 2021 at 14:08 Report
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This discussion clarifies whether it's possible to amend bills from FY 19-20 in GSTR 1. According to Section 39(9) of the CGST Act 2017, the deadline for amending GSTR 1, including corrections or omissions, was the due date for furnishing the return for September 2020. Therefore, amendments for FY 19-20 are no longer permitted as the time limit for issuing credit or debit notes has passed.

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3924 Points Posted on 02 March 2021
As per section 39(9) of the CGST act 2017 ,last date to amend GSTR1 for any correction omissions was ,due date of furshing return for the month of September 2020 .
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On 02 March 2021 at 14:30
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Consultant
1891 Points Posted on 02 March 2021

No you cannot amend the bill. the time limit for issue of credit note/debit note have already passed. 

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On 02 March 2021 at 15:04
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Practicing Chartered Accountant
959 Points Posted on 02 March 2021
No, the time limit for the same has elapsed.
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On 02 March 2021 at 19:00

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