Dear All,
my all returns are filed till March _2019. now one of my client is raised a query on me in gstr2a and asking me to amend GSTR-1 which was in aug -2017 FY-17-18 so my question is is it possible to amend my GSTR-1 of aug-2017 if yes then how plz suggest.
regards
Samir shaikh
If you are filing monthly GSTR1 then last to amend was 11/4/2019 so now you can not amend , as per order 2 ( C.T)
dated 31/12/2018 and for quarterly GSTR1 , you can amend up to 30/4/2019 , Just check on portal .
CAclubindia
