how to amend detail of b2c of july 2017. because we i amend b2c detail of july 2017 through gsrt1 table no 10 during the filing of gsrt1 of march 2019 there is no option for july 2017.only option for august to march 2017 is available.
how to amend b2c of july 2017
kishore goyal
Amendment of July 2017 B2C GST Details No Longer Possible Due to Expired GSTR-1 and GSTR-3B Deadlines. A user inquired about amending B2C details for July 2017 in the GST filing, noting that the GSTR1 form only allows amendments from August 2017 onward. One respondent clarified that the return for July 2017, filed in August 2017, should be corrected. Another respondent informed that amendments are no longer possible since the deadlines for amending GSTR-1 and GSTR-3B for that period were April 11 and April 23, 2019, respectively. (AI Summary)