File GSTR

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Student
1 Points Posted on 13 October 2021
September 2021 GSTR1 FILED,
2020-21 invoices Amendment not done , if any option 2020-21 b tob invoices correction ?
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On 13 October 2021 at 19:59 Report
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This discussion clarifies the process for filing GSTR1, specifically addressing the amendment of 2020-21 invoices after the September 2021 filing deadline. Unfortunately, according to the CGST Act, there is no provision to amend invoices from the 2020-21 financial year once the September 2021 GSTR1 has been filed.

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GST Practitioner & Accounts
15150 Points Posted on 13 October 2021
No.................as per CGST act .
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On 13 October 2021 at 20:13
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Practicing in GST and MSME
1985 Points Posted on 13 October 2021
No, there is no other option available to amend 20-21 invoice after sept 21 GSTR1.
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On 13 October 2021 at 20:20

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