GSTR 1 OF MARCH 19 correction

I have made mistake in one sale bill of March 19  GSTR1. can we make correction in gstin number in sales bill of month March 19. Mistake identified during annual return of GST Return of 18-19

Replies (5)
Quick Summary
This discussion addresses the possibility of correcting a GSTR 1 filing error for March 2019, specifically a mistake in the GSTIN number on a sales bill. While the standard deadline for amendments related to the 2018-19 financial year has passed (September 2019), participants note that the GST portal might still allow certain amendments. However, it's highlighted that the recipient may not be able to claim Input Tax Credit (ITC) if the amendment is made after the stipulated due date.

No, you can not do correction in GSTIN now, aa due date to do correction/rectification for year ended March, 2019 is already passed.
Yes you can but your Receptient won't be able claim credit for the same .

As per Section 16(4) the supplier shall furnish his return by September following the end of FY.
Hence the rectification must be done by September 2019 in your case .
@ Pankaj Rawat ji
Sir, September 19 is already passed.

How..." Yes you can.,..."

Dear Sagar

yes i knew the sept-19 is already passed , that's what i replied t "recepient cannot claim itc"  but portal allow for such amendment

Sorry, Actually I don't know about this "i.e Portal still allow for such amendments of F.Y 2018-19" after due date also..

but what is this....
in ITC setoff it's also like this, if system allowed, than do this... person not aware about actual ITC set off rule..

Actually, There is three type rules/law/regulations in GST going on

1. Actual law i.e Bare Act, rule and regulation.
2. As allowed by GSTIN Portal, i e Portal rules/law (self rule of portal)
3. As Understood/explain by Professional, businessman and public

😉🤣

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