Sir,
We had filed GSTR-1 for Fiancial year 2017-18.. By mistake we added Registered taxpayer's invoice details in B2C table instead of B2B table, Now can we amend that in Current Financial year 2018-19??
3 Replies
Prateek jaju
(In Practice)
(38 Points)
Replied 27 December 2018
The amendmends related to July17 to March 18 were allowed upto September 2018 return. Thus, if you have not filed return of sept 18, you can amend it.
saurabh sawlani
(2191 Points)
Replied 27 December 2018
ITC in relation to invoices issued by the supplier during FY 2017-18 may be availed by the recipient till the due date for furnishing of FORM GSTR-3B for the month of March, 201 9, subject to specified conditions.
pritesh
(CA Final student)
(7101 Points)
Replied 27 December 2018
As of now you can do..
wait for notification.. department may allow..n
wait for notification.. department may allow..n
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