Can I ammend GSTR 1 of 2018-19 financial year?

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Student CA IPC / IPCC
157 Points Posted on 20 October 2020

Hello,

GSTR 1 of financial year 2019 -20 has not been filed.

During 2018-19 financial year B2B has been shown in B2C, so can we now ammend B2C of financial year 2018-19 in GSTR 1 of August 2019-20 ?

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On 20 October 2020 at 13:39 Report
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Quick Summary
This discussion addresses whether it's possible to amend GSTR 1 for the 2018-19 financial year, specifically concerning errors where B2B transactions were incorrectly shown as B2C. The consensus is that amendments for the 2018-19 period are generally not permitted, even if the portal appears to allow it, as recipients may have already claimed input tax credit based on the initial filing.

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Accountant
3662 Points Posted on 20 October 2020
No, you can not
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On 20 October 2020 at 23:58
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Student CA IPC / IPCC
157 Points Posted on 20 October 2020

Why? It is still allowing to ammend 

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On 20 October 2020 at 23:59
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Tax Consultant & Practitioner
6195 Points Posted on 22 October 2020
Originally posted by : ADNAN HUSSAIN
Hello,GSTR 1 of financial year 2019 -20 has not been filed.During 2018-19 financial year B2B has been shown in B2C, so can we now ammend B2C of financial year 2018-19 in GSTR 1 of August 2019-20 ?

See showing it b2b or b2c won't make any difference as such now. As the recipient would not be able to claim ITC

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On 22 October 2020 at 03:40
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Tax Consultant & Practitioner
6195 Points Posted on 22 October 2020

Further provisions does not allow you to amend gstr1 for 18-19

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On 22 October 2020 at 03:42
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Student CA IPC / IPCC
157 Points Posted on 22 October 2020

Recepient has already claimed inputs, it's just to be filed properly from our side

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On 22 October 2020 at 10:14
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Tax Consultant & Practitioner
6195 Points Posted on 22 October 2020

How will you disclosed the same.

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On 22 October 2020 at 10:17
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Tax Consultant & Practitioner
6195 Points Posted on 22 October 2020

Connect me on cell +91 97680 54864

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On 22 October 2020 at 10:18

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