We have filed November-2017 GSTR1 return but clerical error the B2B invoice we have shown in the B2C, now we want to change it for B2B.
GSTR1 for the month of September-2018 is filed, when I try to add B2C amendment in October-2018 it’s not showing FY.2017-18.
Kindly suggest me to make amendment
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Gst amendment
Replies (6)
you may wait to complete this month and check on 1st nov may be Fy 2017-18 reflect after ending of october or you can go for gst helpline to asked the query
No, its not a error of portal.
As per section 16(4) any adjustments pertaing to previous Fy can be amend till sept 2018 month Return, Since you have Filed the sept18 so now you are not allow to make any change in Fy 2017 -18
As per section 16(4) any adjustments pertaing to previous Fy can be amend till sept 2018 month Return, Since you have Filed the sept18 so now you are not allow to make any change in Fy 2017 -18
Can I add Invoices in the month of October 2018 GSTR1 as i all ready filed GSTR1 Return for the month of September.
Yes you can add in october because you have no other option but date of invoie should be actual date mentioned in invoice not of Oct
Yes... Thank you very much... Original Invoice Details.
In the return of previous FY one invoice was filed refering to someone else`s company`s GSTN and the return i.e for SEPT-18 has been already filed. Furthermore the counter party against whom the invoice was booked has rejected the invoice. In that case is there any chances or any way to amend the invoice (to correct the GSTN). What if the rightful party doesn`t get the ITC even though they have original invoice? Please help.......
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