can you pls suggest how we can amend B2B INVOICE for the financial year 2017-18 in November 2018 month GSTR-1.
actually there is no tab showing in 2017-18 in amendment in B2B column.
pls suggest
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GSTR-1 Amendment
Replies (8)
You cannot amend for fy 17-18 in November month filing
it has to be done before filing September month return.
it has to be done before filing September month return.
so whats now ???
You should have rectified it before 31 december 2018 or due date of filing return for the month of september 2018 whichever is earlier
we have filled September 2018 GSTR1 .Now the question is whether in annual return it can modified or not.??? if no so what to be done ???
no you cannot modify
Anual return is compilation statement of GSTr1 & 3b , its not reconciliation statement , so cannot make any such changes therein
so what can I do now?? party claiming input tax credit.
Either Reverse the bill in Current Year & Issue the fresh bill to party in current fy.
if party not agree for the same then pay GST amount to party..
if party not agree for the same then pay GST amount to party..
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