GSTR 1 AMENDMENT

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132 Points Posted on 27 August 2020
i want to amend my invoice's date original date of invoice is 7 oct 2019 and i want to revise date is 14 jan 2020... can i do it.. in june 2020 quarter???
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On 27 August 2020 at 17:07 Report
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This discussion clarifies the rules around amending invoice dates for GSTR 1. It explains that you cannot change an invoice date to a significantly later date, especially across different tax periods. The amended invoice date must fall within the original invoice's tax period, meaning you can only adjust it to another date within the same month.

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Chartered Accountant
4524 Points Posted on 27 August 2020
Amended invoice date must be the last date of original invoice tax-period. For example if an invoice dated 12.03 2020 is amended in April then the amended invoice date should not be later than 31.03.2020.So, you cannot amend invoice date from 7 oct 2019 to 14 jan 2020.
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On 27 August 2020 at 17:46
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Tax and Business Consultant
11616 Points Posted on 27 August 2020
No, You can not do that...
You can change date within that month only
means....7th October to 15th October or 23rd October. ect...any date of October, 2019 only..
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On 27 August 2020 at 19:10

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