Rajarajan (AO) (272 Points)
27 May 2019Dear Sirs,
One of our customers has 2 GSTIN one at Gujarat (24) and other at Madhya Pradesh (23).
During Aug 17 to Apr 18 (9 months) we uploaded sale invoices in GSTR! as Gujarat (24) instead of Madhya Pradesh (23)
Can we amend invoices in GSTR1 for FY 2017-18? how
Also Apr 18 has to be amended. My customer had held my GST for the error. PLS HELP
Rajarajan
(AO)
(272 Points)
Replied 27 May 2019
Dear Mr Pritesh,
How,
Just now I logged to GSTR1 May 2019 returns > Prepare Online link and chose tile 9A - Amended B2B Invoices.
The next screen does not show the FY 2017-18 link,
Pl See the attachment
pritesh
(CA Final student)
(7101 Points)
Replied 27 May 2019
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 28 May 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2019
Rajarajan
(AO)
(272 Points)
Replied 28 May 2019
Can I do in offline mode? by uploading the json excel file
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2019
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 28 May 2019
Try if you have not uploaded GSTR 1 of March 19 or any other earlier period. As amendment tab with 17-18 appears till then.
CAclubindia
