i made a mistake to file GSTR-1
date was 12 nov 2018
my mistake was wrongly entered party name and GST number but the amount is same so how can i rectify this?
8 Replies
prasad Nilugal
(3914 Points)
Replied 31 December 2020
Rectification for F.Y 2018-19 in GSTR 1 can be done up to date of September 2019 month return , as per section 39(9) of the CGST act 2017 .
Md saif Ali
(34 Points)
Replied 01 January 2021
But i missed to file in September 2019 also can i file in the month of december 2020
prasad Nilugal
(3914 Points)
Replied 01 January 2021
No , last date for any correction was September 2019 return date as per GST act .
Md saif Ali
(34 Points)
Replied 01 January 2021
Now what can i do for my mistake
my customer is requesting me to amend this
my customer is requesting me to amend this
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 01 January 2021
You can correct it in annual return pratically , technically not!
Md saif Ali
(34 Points)
Replied 01 January 2021
But in the form of GSTR-9 there is no option for change party name and GST number
prasad Nilugal
(3914 Points)
Replied 01 January 2021
You can contact to nearest jurisdiction GST office and discuss issue .
anil jain
(Partner)
(1072 Points)
Replied 05 January 2021
Try to ament bill, while filing next GSTR 1, you may succeed.
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