few invoices of fy.- 2017-18 were need to modify in gstr -1 on GST portal. GST return of Feb,2018 is yet to file.
and 31.10.2018 is crossed.
Is my co. will be able to modify past invoices in gstr 1 of February, 2018?
that too after 31.10.2018...
Pl. advise according.
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Replies (5)
Yes... You can amend the details if You are already filed GSTR 1 return which invoices are unloaded.
Pl. make it clear whether we will be able to modify it after 31.10.2018 ? Also make it clear that our customers will get credit of the same...
| Originally posted by : Khushbu Joshi | ||
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few invoices of fy.- 2017-18 were need to modify in gstr -1 on GST portal. GST return of Feb,2018 is yet to file. Yes... You can. Bcoz, You are not filed Your GST Returns for the month of "September-2018" and 31.10.2018 is crossed. - Yes... It's crossed for Without late Fee...
Is my co. will be able to modify past invoices in gstr 1 of February, 2018?that too after 31.10.2018... With Late Fee Pl. advise according. |
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Thank you for your prompt reply
You are most welcome...
Better to Make Your changes on or before filing of GSTR 3B return for the month of September 18 or Annual return which is earlier...
Better to Make Your changes on or before filing of GSTR 3B return for the month of September 18 or Annual return which is earlier...
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