keshav maheshwari (85 Points)
02 July 2022Hello , I have filled GSTR 1 of last year (2021-2022) of all month. For the month of March(2022) there's mistake in Sale bill amount, How can I update this. I do not see edit option in any month of 2021-2022.
Earlier there we used to file gstr 1 in current month using amendement and selecting financial year,this option is not visible now.Please advise.
Thanks Keshav
David
(article Assistant)
(1639 Points)
Replied 02 July 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 02 July 2022
Amendment option is still there in GSTR-1. For 2021-22 you can still make amendment in your next GSTR-1
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 July 2022
keshav maheshwari
(85 Points)
Replied 03 July 2022
Thank a lot! I have found option in GSTR1 for amendment of 2021-2022 invoices.
How can we amend 2020-2021 Invoices, this financial year in not in drop down list of amendment process.
Thanks Keshav
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 03 July 2022
2020-21 cannot be amended as it is time barred
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 July 2022
CAclubindia
