Amendments in GSTR 1 of FY 18-19 now
Karan (student) (167 Points)
01 February 2020
Can i amendment in GSTR 1 of FY 18-19 now?
4 Replies
Karan
(student)
(167 Points)
Replied 02 February 2020
One of our customer has not received itc on few of our bills of FY 18-19. Is there any other way through which he could get itc?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 February 2020
No ..... you cannot as the provsio to section 16 ,can be claimed till September return filed following the end of FY
Allauddin patel
(Accountant )
(111 Points)
Replied 04 February 2020
Pankaj rawat sir.....
Hamari company ka bi yahi problem hai ke fy18-19 ki 2 bills GSTR 1 me wrong upload ki hui hai Aur recipient party ko as per invoice GSTR 2A me reflect nahi hori hai toh kya Kare......?
but Hamare practioner ne December ke GSTR 1 me bill ko amend Karke file kiya huwa hai....
pls sir help me regarding this is it correct
Hamari company ka bi yahi problem hai ke fy18-19 ki 2 bills GSTR 1 me wrong upload ki hui hai Aur recipient party ko as per invoice GSTR 2A me reflect nahi hori hai toh kya Kare......?
but Hamare practioner ne December ke GSTR 1 me bill ko amend Karke file kiya huwa hai....
pls sir help me regarding this is it correct
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