GSTR1 AMENDMENT FROM NOV-2017

[Meena Shete]

Hello

while filing GSTR-1 for the month of Nov-2017,Jan-18,Feb-18 & Mar-18, we have shown the amount of debit notes & credit notes in advance recd column without mention of GSTIN of party.

can we amend this in Dec-2018 GSTR-1?

please advise

AI Summary

Amending GSTR-1 for Nov 2017-Mar 2018: Possible During Annual Return Filing, Check CGST Rules for Details. A user inquired about amending GSTR-1 forms for November 2017 to March 2018, where debit and credit notes were incorrectly filed without mentioning the GSTIN of the party. One respondent advised that amendments are currently not possible, but there might be an opportunity during the filing of the Annual Return. Another noted that the system accepts these notes for the specified period, suggesting that parties might take set-off. The initial respondent confirmed that if the portal permits, the user can proceed, referencing relevant CGST rules and sections.