GST Amendment

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Accountant
45 Points Joined October 2018

we claimed all ITC of fy 17-18 but now we are seeing that there are some bills are not showing in GSTR2A.
now can we amendment seller's returne ???

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On 30 November 2018 at 15:02 Report
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Self Employed and Agriculture
1349 Points Joined November 2014

You can not revise or correct other parties return

you have chance to claim credit in GSTR-2A when GSTR-2 is operative (till date it is not open by department) through add missing invoice details

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On 30 November 2018 at 15:18
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Accountant
45 Points Joined October 2018
thank you so much sir for your reply.
and i say that if i tell to party to amendment its return not me. then???
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On 30 November 2018 at 15:22
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Self Employed and Agriculture
1349 Points Joined November 2014

Party also can not amend return , you can claim through GSTR-2

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On 30 November 2018 at 15:26
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Accountant
45 Points Joined October 2018
Can party add the missing bills in its Next GSTR1 return????
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On 30 November 2018 at 15:39
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n.a
22 Points Joined July 2010

CAN I AMEND THE GSTR1 MARCH MONTH

 

 

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On 30 November 2018 at 19:29
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GST Practitioner
55067 Points Joined June 2017
As per secrion 16 You can make amendment to Mrach 18 return Till sept 18,

Note : Even portal do not show the fy 2017-18 for amendment in Oct18 return.
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On 30 November 2018 at 23:31


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