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Correction of invoice of F.Y-18-19 in gstr1
I want to ammend party name in invoice of F.Y-18-19 in GSTR1 in the month of Sep 20. Please advice how it is possible.
Replies (5)
It's not possible....You can not do amendments now
Not possible..
you can ammend it in sep-19 return...
you can ammend it in sep-19 return...
It's not possible now
but if you have by any chance left any Gstr1 to fill in that particular year then its possible
but if you have by any chance left any Gstr1 to fill in that particular year then its possible
It's possible to amend an invoice relating to fy2018-18, as per govt notification the amendment can happen before filing of September return of the following year or before filing of the Annual Return of return.
as the annual return filing date for FY 2018-20 is extended upto 31st October 2020, you can make ammendments to invoices of 18-19 before filing of annual returns.
as the annual return filing date for FY 2018-20 is extended upto 31st October 2020, you can make ammendments to invoices of 18-19 before filing of annual returns.
@ Mr.Mohd Ajaz Uddin
It's filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
"[WHICHEVER IS EARLIER]"
So, earlier in both is September, 2019 return which is already passed.
It's filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
"[WHICHEVER IS EARLIER]"
So, earlier in both is September, 2019 return which is already passed.
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