CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST AMendment for 2017-18


sagar patil (manager)     23 May 2020

sagar patil
manager 
 25 points

| My Other Post

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?

adam charles   23 May 2020

adam charles

 4 likes  34 points

View Profile | My Other Post

No, you canmpt even amend 18-19 now

1 Like
avater

jashwanth (vijayawada)     23 May 2020

jashwanth
vijayawada 
 55 likes  398 points

View Profile | My Other Post

GSTR 9 and 9c can't be amended once they are filed!

2 Like

sagar patil (manager)     24 May 2020

sagar patil
manager 
 25 points

View Profile | My Other Post

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?

avater

jashwanth (vijayawada)     24 May 2020

jashwanth
vijayawada 
 55 likes  398 points

View Profile | My Other Post

Generally amendments in GSTR 1 and GSTR3B for previous financial year can be made
1.upto september month return of the following year (or)
2.Annual return filing

which e4ver is earlier.

so in this case for FY 2017-18 Otion for amendment has been given till 31-03-2019 . So now ur not having any option for amendment in Gstr1.So client can claim input on th basis of invoice , and he can give explanation to dept in case of any issue , Tax amount has been paid by supplier but under the B2C.

1 Like
avater

Pankaj Rawat (GST Practitioner)     25 May 2020

Pankaj Rawat
GST Practitioner 
 3400 likes  46189 points

View Profile | My Other Post

No you cannot amend any bill pertaining to Fy 2017-18 in 2020.

Note : Portal will also not allow you do so.

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Related Threads


Loading

Popular Discussion


view more »



Trending Tags
ca students
law
VAT
cbdt
shares stock
cag
accounts
gstr 9
gstr 3b
dvat
unified portal
aatmanirbhar bharat
llp
income tax
csr
traces
audit
pm cares fund
ca
epf
mca
dgft

FM by Grant Thornton    |    x