Dear Persons,
in GST, GST portal Suppose Mr A filed GST R 1 for February month 10 bills , later he assume 3 bills not entered and some wrongly value givened other 3 bills
so in GST the amendment option when we can use what is the time limit of that???
suppose February 2.2.2023 my invoice date means???
AMENDMENT USAGE IN GST PORTAL
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GST Amendment invoices in portal doubt
Replies (6)
Quick Summary
The Amendment option in GSTR-1 can be used to make changes or modifications to the information that was furnished in the original GSTR-1 return. This option can be used in the following cases:
- Correction of errors: If any errors or mistakes were made in the original return, they can be corrected using the amendment option.
- Omission of invoices: If any invoices were left out of the original return, they can be added using the amendment option.
- Changes in details: If there are any changes in the details of the invoices such as the name of the recipient, invoice amount, GSTIN, etc., they can be updated using the amendment option.
@ Mitali sir thank you very much, what is the duration of this Amendments?? suppose my sales invoice date is 10.3.2023 I want to change means???
Due date for making amendments for invoices or credit notes related to FY 2022-23 is 30.11.2023 i.e., up to Oct'23 filed before 30.11.2023.
Its better if you can amend the same before filing your Mar 23 return.
Or
You can amend before filing Sep 23 returns as per the govt. notifications.
I do not think you are right. you cannot include invoices once missed out in one month.Next month.
There is no issue if invoices missed out it can be included.
Oct 23 - For monthly returns
Sep 23 - For quarterly returns
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