Dear all,
I want to know how to amend the GSTR1 of FY 17-18 in this period.. Actully i have entered some B2B invoices in B2C column.. so i want to rectify it...
Can it possible because no option is shown in amendment of FY 17-18 in GST portal...
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How to amend gstr 1 of fy 17-18
Replies (5)
No rectification in GSTR 1
it is possible only through Credit note or Debit note
any amendment has to bee done before filing September Month gst return
Which september month & which return...
September 2018 ...gstr 1 or any adjustments in 3b for gstr 3b fy 17-18
you can try to amend the details in current month GSTR 1 in amend column , if system permits.
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