I have to update GSTR-1 for FY 2020-2021, the last date for the same was 11 October, 2021, bt I filed return for the month of September without that amendment.
is there any other way to do so or I should update that in the October's return ??
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Gstr-1 updation for previous FY
Replies (2)
No , as per CGST act 2017 , amendment can be done only before due date of the return for the month of September 21 or date of annual return which ever is earlier .
Even if the portal allows in October then also as per law it is not allowed and such rectification will be deemed invalid
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