Dear Sir/Madam,
From lot's of Social media notification i am in huge confusion about the Last date of filling GSTR-1 and Amendments.
And can i able to amend any details of FY 2017-18 after filling September's GSTR-1 ?
PLEASE CLEAR..
Thanking you.
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Last Date of Filling GSTR-1
Replies (2)
last date for filing GSTR-1 31/10/2018 for Sept month return.
2.Also as per section -16(4) of CGST act last date for availing credit or amending invoices would be earlier of following :
Due date for filing September month return following end of the FY. or
Due date for filing annual return.
so last date was 31-10-18...
Hope same will clarify ur doubt.
2.Also as per section -16(4) of CGST act last date for availing credit or amending invoices would be earlier of following :
Due date for filing September month return following end of the FY. or
Due date for filing annual return.
so last date was 31-10-18...
Hope same will clarify ur doubt.
Thank You So Much Sir 🙏
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