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Reg: Invoice amendment F.Y 2017-18

362 views 2 replies
Dear sir,

one of my colleague entered 3 invoices wrongly in GSTR 1 of August 2017, by mentioning wrong GSTN number.
can I amend now.
but portal not showing option for F.Y 2017-18.

please assist in this regard,

Thanks & Regard
Replies (2)

wait some time, because now portal is not allowing;

recently Gujrat HC given a judgement to allow time upto Aug 31 2019.

unofficial way. show again those sales in
current gstr1 by putting correct tin. reduce same sales fron b to c sales. expain these things when notices issued to ur buyer.


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