GSTR-1 Amendment

pritesh

CA Final student

7106 Points Posted on 06 December 2018

You cannot amend for fy 17-18 in November month filing

it has to be done before filing September month return.

RAJEEV

article

156 Points Posted on 06 December 2018

so whats now ???

sunil kumar

CA inter

36 Points Posted on 06 December 2018

You should have rectified it before 31 december 2018 or due date of filing return for the month of september 2018 whichever is earlier

RAJEEV

article

156 Points Posted on 06 December 2018

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 ???

pritesh

CA Final student

7106 Points Posted on 06 December 2018

no you cannot modify

Pankaj Rawat

GST Practitioner

55067 Points Posted on 06 December 2018

Anual return is compilation statement of GSTr1 & 3b , its not reconciliation statement , so cannot make any such changes therein

RAJEEV

article

156 Points Posted on 06 December 2018

so what can I do now?? party claiming input tax credit.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 07 December 2018

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..

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RAJEEV

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RAJEEV

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RAJEEV

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