Made mistake for F. Y 2018-19

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34 Points Posted on 31 December 2020
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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On 31 December 2020 at 19:15 Report
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Quick Summary
This discussion addresses a mistake made when filing GSTR-1 for the financial year 2018-19, specifically incorrect party names and GST numbers. While corrections were possible until the September 2019 return filing deadline as per the CGST Act, missing this date means direct rectification in subsequent GSTR-1 filings is not technically allowed. The advice suggests contacting the local GST office or attempting to amend the bill during the next GSTR-1 filing as practical, albeit unofficial, solutions.

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3924 Points Posted on 31 December 2020
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 .
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On 31 December 2020 at 20:06
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34 Points Posted on 01 January 2021
But i missed to file in September 2019 also can i file in the month of december 2020
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On 01 January 2021 at 13:40
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3924 Points Posted on 01 January 2021
No , last date for any correction was September 2019 return date as per GST act .
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On 01 January 2021 at 13:45
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34 Points Posted on 01 January 2021
Now what can i do for my mistake
my customer is requesting me to amend this
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On 01 January 2021 at 13:47
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STUDENT
1631 Points Posted on 01 January 2021
You can correct it in annual return pratically , technically not!
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On 01 January 2021 at 13:48
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34 Points Posted on 01 January 2021
But in the form of GSTR-9 there is no option for change party name and GST number
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On 01 January 2021 at 13:56
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3924 Points Posted on 01 January 2021
You can contact to nearest jurisdiction GST office and discuss issue .
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On 01 January 2021 at 14:28
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Partner
1072 Points Posted on 05 January 2021

Try to ament bill, while filing next GSTR 1, you may succeed.

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On 05 January 2021 at 15:55

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