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how to amend b2c of july 2017, Goods and Services Tax - GST

Issue Id: - 114920
Dated: 28-4-2019
By:- kishore goyal

how to amend b2c of july 2017

Contents

how to amend detail of b2c of july 2017. because we i amend b2c detail of july 2017 through gsrt1 table no 10 during the filing of gsrt1 of march 2019 there is no option for july 2017.only option for august to march 2017 is available.

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Showing Replies 1 to 2 of 2 Records

Page: 1

1 Dated: 28-4-2019
By:- KASTURI SETHI

Return for July,17 was to be filed in August, 17. So I would like to say August, 17 stands for July, 17. So return filed in August, 17 is to be corrected.

2 Dated: 29-4-2019
By:- Ganeshan Kalyani

Sir, now the amendment is not possible for the reason that last date for amending GSTR-1 & GSTR-3B for the said period was 11th April, 2019 & 23rd April, 2019.

Page: 1