i made a mistake to file GSTR-1
date was 12 nov 2018
my mistake was wrongly entered party name and GST number but the amount is same so how can i rectify this?
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Made mistake for F. Y 2018-19
Replies (8)
Rectification for F.Y 2018-19 in GSTR 1 can be done up to date of September 2019 month return , as per section 39(9) of the CGST act 2017 .
But i missed to file in September 2019 also can i file in the month of december 2020
No , last date for any correction was September 2019 return date as per GST act .
Now what can i do for my mistake
my customer is requesting me to amend this
my customer is requesting me to amend this
You can correct it in annual return pratically , technically not!
But in the form of GSTR-9 there is no option for change party name and GST number
You can contact to nearest jurisdiction GST office and discuss issue .
Try to ament bill, while filing next GSTR 1, you may succeed.
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