GSTR-1 Amendment


article

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

it has to be done before filing September month return.
 
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You should have rectified it before 31 december 2018 or due date of filing return for the month of september 2018 whichever is earlier
 
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article

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 ???
 
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no you cannot modify
 
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ACCOUNTS PROFESSIONAL

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

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

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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