query rgarding amendment of gstr1

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Dear All,
my all returns are filed till March _2019. now one of my client is raised a query on me in gstr2a and asking me to amend GSTR-1 which was in aug -2017 FY-17-18 so my question is is it possible to amend my GSTR-1 of aug-2017 if yes then how plz suggest.

regards
Samir shaikh
Replies (2)

If you  are filing monthly GSTR1  then last to amend was 11/4/2019 so  now you can not amend , as per order 2 ( C.T)

dated  31/12/2018 and for quarterly GSTR1 , you can amend  up to 30/4/2019 , Just  check  on portal . 

Just  check  order 2(C.T) dt 31/12/2018  on CBIC  web site  GST / Notifications / orders   and confirm with others also. 


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