TMI BlogGSTR 1 amendmentX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 tr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y to add B2C amendment in October-2018 it s not showing FY.2017-18. Kindly suggest me to make amendment - Reply By SHIVKUMAR SHARMA - The Reply = No.You can not amend GSTR-1 For the period Jul ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y 2017 to March 2018 After filling of GSTR1 for the Month of Sept 2018. - Reply By KASTURI SETHI - The Reply = Dear Querist, Himalayan blunder. You have missed the bus. GSTR-1 has been froze ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n. The matter may be brought to the notice of jurisdictional GST Officer (Range Officer). - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = It is not possible now. As suggested by Shri Kasthur ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... i you may contact the jurisdictional officer. - Reply By Ganeshan Kalyani - The Reply = Missed the opportunity. - GSTR 1 amendment - Query Started By: - Puttaraj T Dated:- 29-10-2018 Goods and Ser ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vices Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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