GSTR 1 & 3B

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self
46 Points Posted on 06 July 2020
how long back we can amend the GSTR 1& 3B ?
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On 06 July 2020 at 22:13 Report
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Quick Summary
This discussion clarifies the amendment rules for GSTR 1 and GSTR 3B. GSTR 3B cannot be amended. While GSTR 1 details can be amended in subsequent months or quarters, there are strict deadlines. For instance, amendments for invoices from FY 2017-18 were only possible until 31st March 2019, meaning such old invoices can no longer be corrected.

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Corporate Law Matters & Taxation
565 Points Posted on 06 July 2020
➡️ 3b can't be amended.
➡️ Limit details in gstr 1 can be amended, in subsequent month quarter. However, if you want to amend any old invoice belonging to fy 2017-18, you can't now. As last date was 31.03.2019.
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On 06 July 2020 at 22:41
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self
46 Points Posted on 06 July 2020
So now what we can do for fy17-18
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On 06 July 2020 at 22:44
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GST Practitioner
55067 Points Posted on 06 July 2020
Nothing can be done now .
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On 06 July 2020 at 23:45
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4215 Points Posted on 07 July 2020
You couldn't do nothing
1 Reply
On 07 July 2020 at 18:22

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