GSTR 1 amendment, Goods and Services Tax - GST

[Puttaraj T]

We have filed November-2017 GSTR1 return but clerical error the B2B invoice we have shown in the B2C, now we want to change it for B2B.

GSTR1 for the month of September-2018 is filed, when I try to add B2C amendment in October-2018 it’s not showing FY.2017-18.

Kindly suggest me to make amendment

Posts / Replies

[SHIVKUMAR SHARMA]

No.You can not amend GSTR-1 For the period July 2017 to March 2018 After filling of GSTR1 for the Month of Sept 2018.

[KASTURI SETHI]

Dear Querist,

Himalayan blunder. You have missed the bus. GSTR-1 has been frozen.

The matter may be brought to the notice of jurisdictional GST Officer (Range Officer).

[DR.MARIAPPAN GOVINDARAJAN]

It is not possible now. As suggested by Shri Kasthuri you may contact the jurisdictional officer.

[Ganeshan Kalyani]

Missed the opportunity.