If GSTR1 returns for fy 2017-18 has been wrongly filed in B2C instead of B2B, can we correct it through amendment now in 2020?
sagar patil (manager) (25 Points)
23 May 2020If GSTR1 returns for fy 2017-18 has been wrongly filed in B2C instead of B2B, can we correct it through amendment now in 2020?
jashwanth
(CA-PRACTICE)
(400 Points)
Replied 23 May 2020
sagar patil
(manager)
(25 Points)
Replied 24 May 2020
No, for GSTR1 amendment, financial year 2018-19 , 2019-20 can be selected but fy 2017-18 is not showing. So is there any option that we can amend B2C invoices of 2017-18 into B2B?
jashwanth
(CA-PRACTICE)
(400 Points)
Replied 24 May 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 25 May 2020
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