2018-2019 gstr1 amendment

20 September 2020

can we amendment gstr1 missing invoices for August 2018, September 2018, October 2018, November 2018.
if not possible what is solution

Reply
Follow
Share

4 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 20 September 2020

No, you can not do amendments now, as the due date for amendments for F.Y 2018-19 is already passed..

Mohan Rao (103 Points)
Replied 21 September 2020

What is solution

Bhavika Kothari (CA) (1258 Points)
Replied 28 September 2020

Yes you can. September 2020 is the last month to do so

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 28 September 2020

@ 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.

Start a New Discussion