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B2C to B2B 2017_18
we have miss time due to eror in sep 2018 GSTR1 RETURN AND TIME OUT .HAVE ANY OTHER PROCEDURE TO ANY METHOD TO AMMEND BILLS LIKE AS GSTR9
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such cases can be amended in GSTR 1 for next months up to sept 2019
what type of errors and for which month September Month 2018??
If You are not Filed Your September GST returns then You can amend on or before month of September return...
we have files se 2018 return
As per GST rules if we are filed September return then No way for amendment or ITC claim for PY details... But, You can show the details in GSTR Annual return...
** Try to show the details in Your next GSTR 1 return if it's accept. Just it's a idea only. Not for any rules...
** Try to show the details in Your next GSTR 1 return if it's accept. Just it's a idea only. Not for any rules...
No you cannot , & in october it does not open amendment for fy 2017-18
In GSTR 9 also there is no way out to correct it
In GSTR 9 also there is no way out to correct it
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