Sir,
We had filed GSTR-1 for Fiancial year 2017-18.. By mistake we added Registered taxpayer's invoice details in B2C table instead of B2B table, Now can we amend that in Current Financial year 2018-19??
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Regarding gst amendment
Replies (3)
The amendmends related to July17 to March 18 were allowed upto September 2018 return. Thus, if you have not filed return of sept 18, you can amend it.
ITC in relation to invoices issued by the supplier during FY 2017-18 may be availed by the recipient till the due date for furnishing of FORM GSTR-3B for the month of March, 201 9, subject to specified conditions.
As of now you can do..
wait for notification.. department may allow..n
wait for notification.. department may allow..n
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