GST no is wrong in GSTR-1

mithlesh kumar (CMA Intermediate ) (65 Points)

13 October 2018

what can i do if we fill wrong GST no in GSTR-1 of Dec-2017

please suggest and also if we forget some purchase bills taken in gstr-3b

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9 Replies

saifi (partner) (22 Points)
Replied 14 October 2018

amendment in this month gstr1

Vinod Babu (24191 Points)
Replied 14 October 2018

you can take the missed out ITC in September 2018 3B.

RAJA P M ("Do the Right Thing...!!!") (128062 Points)
Replied 14 October 2018

Go to amend the wrong GSTIN in Your next GSTR 1 return...

Claim the missed ITC in Your Sep-18 GSTR 3B Return Of the missed ITC in FY 17-18...

Vivek Kumar (Accountant) (118 Points)
Replied 14 October 2018

amend the invoice in subsequent month

Arav Rawal (38 Points)
Replied 14 October 2018

what is the last date to amendment of bills 0f F.Y.2017-18?

Vivek Kumar (Accountant) (118 Points)
Replied 14 October 2018

you can amend in SEP-18 month only

Arav Rawal (38 Points)
Replied 14 October 2018

which is last date to amend invoice either 20.10.2018 or 31.10.2018?

Satya N Dharani (Finance Professional) (491 Points)
Replied 15 October 2018

As per social media tweet, GSTR3B also extended to OCT-31 said by Mr.Upendar Gupta, Commissioner-GST.

official circular/notification yet to realease.

Mani Nageswara Rao Darlapaudi (Deputy General Manager Accounts & Finance) (22 Points)
Replied 15 October 2018

what can I do if we fill the wrong GST no in GSTR-1 of July-2017

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