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gstr1
in 6A Table of GSTR 1 I filled value 200000 instead of 2000000 without tax payment for August 2017.i am not aware amendment of GSTR 1 that period.i tried to amend on month of October 2018 unable to amend. please give me solution for this problem.
Replies (2)
Yes , as per section 16 CGST Act , any rectification pertaining to fy 2017-18 can be made upto September 18.
Hence correct it in Annual Return , might be limit of sept18 period would be extend upto 31/12/2018, as the ICAI have suggested the same to GST council
Hence correct it in Annual Return , might be limit of sept18 period would be extend upto 31/12/2018, as the ICAI have suggested the same to GST council
You cannot do any rectifications in Annual Return GSTR 9 or 9A
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