Dear all,
I want to know how to amend the GSTR1 of FY 17-18 in this period.. Actully i have entered some B2B invoices in B2C column.. so i want to rectify it...
Can it possible because no option is shown in amendment of FY 17-18 in GST portal...
5 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 13 December 2018
No rectification in GSTR 1
it is possible only through Credit note or Debit note
pritesh
(CA Final student)
(7101 Points)
Replied 13 December 2018
any amendment has to bee done before filing September Month gst return
Sanjeev Pati
(Accountant)
(250 Points)
Replied 13 December 2018
Which september month & which return...
pritesh
(CA Final student)
(7101 Points)
Replied 13 December 2018
September 2018 ...gstr 1 or any adjustments in 3b for gstr 3b fy 17-18
MAHENDRA KUMAR BAGRECHA
(FCA)
(1402 Points)
Replied 13 December 2018
you can try to amend the details in current month GSTR 1 in amend column , if system permits.
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