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GSTR 1 amendment, Goods and Services Tax - GST |
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GSTR 1 amendment |
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We have filed November-2017 GSTR1 return but clerical error the B2B invoice we have shown in the B2C, now we want to change it for B2B. GSTR1 for the month of September-2018 is filed, when I try to add B2C amendment in October-2018 it’s not showing FY.2017-18. Kindly suggest me to make amendment Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
No.You can not amend GSTR-1 For the period July 2017 to March 2018 After filling of GSTR1 for the Month of Sept 2018.
Dear Querist, Himalayan blunder. You have missed the bus. GSTR-1 has been frozen. The matter may be brought to the notice of jurisdictional GST Officer (Range Officer).
It is not possible now. As suggested by Shri Kasthuri you may contact the jurisdictional officer.
Missed the opportunity. Page: 1 Old Query - New Comments are closed. |
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