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.

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