Gstr1 amndt last date FY 2019-20
Mohan Rao (103 Points)
27 April 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14536 Points)
Replied 27 April 2021
Last month and date to correct errors in GSTR 1 for F. Y 19-20 was the date of return for the month of September 20 , as per section 39(9) of the CGST act 2017 .
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 27 April 2021
CA Puja Sharma
(Chartered Accountant)
(4969 Points)
Replied 27 April 2021
No you cannot amend the invoice.
Live class on PF & ESI Enrollment & Returns Filing(with recording)