hello,
GSTR 1 of September 2018 have been filed already..
now we need to amend the invoice numbers..of invoices relating to FY 2017 - 18..
HOW WE CAN DO
PLS REPLY
THANKS IN ADVANCE
6 Replies
Ranjeet Singh
(accounts)
(379 Points)
Replied 09 November 2018
As per my knowledge you can't change it. You can show it while filing annual return
srilatha maduri
(268 Points)
Replied 09 November 2018
can't we ask the vendors to modify the same in GSTR-2...so that we can accept form our end
Ranjeet Singh
(accounts)
(379 Points)
Replied 09 November 2018
As per my knowledge this cannot be rectified .You can show the missing invoices while filing annual return with required interest to be paid
srilatha maduri
(268 Points)
Replied 09 November 2018
no ...we have not missed any invoices ...
we have entered wrong invoice numbers...
we have entered wrong invoice numbers...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 November 2018
As per Section 16 CGST:
No changes can be done pertaining fy 2017-18, if you have filed your September 18 returns , As the Portal do not allow you to ammend any data for fy 2017-18
No changes can be done pertaining fy 2017-18, if you have filed your September 18 returns , As the Portal do not allow you to ammend any data for fy 2017-18
srilatha maduri
(268 Points)
Replied 10 November 2018
can we ask our vendors to modify the invoice numbers in GSTR-2..
So that we can accept it ...
So that we can accept it ...
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