how to amend b2c of july 2017

[kishore goyal]

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.

[KASTURI SETHI]

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.

[Ganeshan Kalyani]

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.

AI Summary

Amendment of GSTR-1 returns restricted after statutory amendment deadlines; correct in the filing month corresponding to the original return. Amendments to B2C details must be made by correcting the GSTR 1 filing for the month in which the original return was filed, since the filing month may represent an earlier transaction month; such corrections are subject to statutory amendment deadlines, and once those prescribed windows expire amendments through the return process are not available.