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
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query rgarding amendment of gstr1
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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