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Is there any modification in gstr 1

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136 Points Posted on 28 April 2020
I entered invoice no wrongly in the month of oct,'2019, is there any chance to rectify now,pls give the solution.
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On 28 April 2020 at 17:52 Report
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GST Consultant
15986 Points Posted on 28 April 2020

Yes you can amend in your next GSTR-1 in B2B amended column

55 Reply
On 28 April 2020 at 19:40
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136 Points Posted on 28 April 2020
Ok thanku so much
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On 28 April 2020 at 19:41
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Chartered Accountant in Practice
1260 Points Posted on 29 April 2020
The amendment could be done latest by September 2020 GSTR-1
9 Reply
On 29 April 2020 at 14:41
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Chartered accountant
290 Points Posted on 29 April 2020
Yes you can amend in the next month of GSTR-1 while filing the same
2 Reply
On 29 April 2020 at 17:24


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