GSTR 1 amendment

[Puttaraj T]

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

[SHIVKUMAR SHARMA]

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.

[KASTURI SETHI]

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).

[DR.MARIAPPAN GOVINDARAJAN]

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

[Ganeshan Kalyani]

Missed the opportunity.

AI Summary

GSTR-1 amendment restrictions prevent correcting past-period invoice classification after later-period filings; contact the jurisdictional GST officer for remedy.
Failure to correct invoice classification on a filed GSTR 1 becomes irreversible once subsequent period GSTR 1 returns are filed; the earlier return is treated as frozen so routine online amendment to convert a misclassified B2C entry to B2B is not available, and the taxpayer must approach the jurisdictional GST officer for any remedial consideration.