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Issue ID : 114279
- 0 -

GSTR 1 amendment

Date 29 Oct 2018
Replies4 Answers
Views 1512 Views
Asked By

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

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- 0
Replied on Oct 29, 2018
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.

- 0
Replied on Oct 29, 2018
2.

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).

- 0
Replied on Oct 29, 2018
3.

It is not possible now. As suggested by Shri Kasthuri you may contact the jurisdictional officer.

- 0
Replied on Oct 30, 2018
4.

Missed the opportunity.

Old Query - New Comments are closed.

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