Change POS in previous year GSTR 1

We had filed GSTR-1 return for July 23 where we had wrongly mentioned POS as Gujrat (24) instead of Dadra & Nagar Haveli (26) for 1 of our client. Now can we amend this POS in October 2024 GSTR-1 return as Septemeber  2024 GSTR-1 is already filed.

 

Kindly advise. Thanks & regards

Replies (1)

You can amend the POS in the October 2024 GSTR-1 return ¹. The cut-off date to amend details in the invoices for the previous financial year is 30th November of the following financial year ¹. For example, for FY 2022-23, the cut-off date for amendment or for adding any missed invoice of FY 2022-23 is 30-Nov-2023 ¹. However, you may want to verify with a tax professional if there are any specific rules or restrictions that apply to your situation ¹. Additionally, you can refer to the GST portal for more information on how to amend the POS in your GSTR-1 return ¹. Some other things to keep in mind when amending your GSTR-1 return include ¹: - You can modify or delete invoices that have been uploaded until the GSTR-1 is submitted. - You can report credit or debit notes without linking them to the original invoice. - You can file nil Form GSTR-1 by generating a summary and then submitting the return without entering any data and signing with the applicable signature.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details