can we amendment gstr1 missing invoices for August 2018, September 2018, October 2018, November 2018.
if not possible what is solution
Menu
2018-2019 gstr1 amendment
Replies (4)
No, you can not do amendments now, as the due date for amendments for F.Y 2018-19 is already passed..
What is solution
Yes you can. September 2020 is the last month to do so
@ Bhavika ji
Invoice is relating to F.Y 2018-19, not F.Y 2019-20.
For F.Y 2018-19 due date is already passed.
Invoice is relating to F.Y 2018-19, not F.Y 2019-20.
For F.Y 2018-19 due date is already passed.
Recent Threads
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
- Reconciling Zoho Books with Tally
- Freelance Accounting Services - Work From Home
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
Related Threads
CAclubindia
