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Issue ID : 114920
- 0 -

how to amend b2c of july 2017

Date 28 Apr 2019
Replies2 Answers
Views 1318 Views
Asked By

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.

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Replied on Apr 28, 2019
1.

Return for July,17 was to be filed in August, 17. So I would like to say August, 17 stands for July, 17. So return filed in August, 17 is to be corrected.

- 0
Replied on Apr 29, 2019
2.

Sir, now the amendment is not possible for the reason that last date for amending GSTR-1 & GSTR-3B for the said period was 11th April, 2019 & 23rd April, 2019.

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