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 ?
Menu
Can I ammend GSTR 1 of 2018-19 financial year?
Replies (7)
No, you can not
Why? It is still allowing to ammend
| 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
Further provisions does not allow you to amend gstr1 for 18-19
Recepient has already claimed inputs, it's just to be filed properly from our side
How will you disclosed the same.
Connect me on cell +91 97680 54864
Recent Topic
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
Related Topics
CAclubindia
