Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Amendment in GSTR 1

Mukesh babu (No) (105 Points)

08 November 2019

we have filed an invoices as B2C others on may 2018. now the costumer is approaching us to amend it as B2B by providing their GST number. we need to amend it on Oct 2019. How we can amend it in Oct 2019?

Reply
Follow
Share

3 Replies

Surjeet Negi (947 Points)
Replied 08 November 2019

Hi Mukesh, I understand that you wish to amend B2C supplies for the FY 2018-19.

In this regard, please note that any rectifications/amendments for transactions pertaining to FY 18-19 could be performed with in the due date of filing September 2019 GSTR 3B return, i.e. 20th October 2019 (presently no extension).

Hence, currently you cannot amend the said supply in Oct2019. The GST portal would not allow the same.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 08 November 2019

Yes... I agreed to Mr Surjeet Negi's view...

@ Mr Mukesh babu.,

If You are not filed Sep-19 GSTR 3B & GSTR 1 return then You can amend the details as per Your requirements...