GSTR 1 amendment

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..... GSTR 1 amendment
Query (Issue) Started By: - Puttaraj T Dated:- 29-10-2018 Last Reply Date:- 30-10-2018 Goods and Services Tax - GST
Got 4 Replies
GST
We have filed November-2017 GSTR1 re .....

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..... turn 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' .....

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..... s not showing FY.2017-18. Kindly suggest me to make amendment Reply By SHIVKUMAR SHARMA: The Reply: No.You can not amend GSTR-1 For the period July 2017 to March 2018 After filling of GSTR1 for the .....

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..... Month of Sept 2018. Reply By KASTURI SETHI: The Reply: Dear Querist, Himalayan blunder. You have missed the bus. GSTR-1 has been frozen. The matter may be brought to the notice of jurisdictional .....

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..... GST Officer (Range Officer). Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: It is not possible now. As suggested by Shri Kasthuri you may contact the jurisdictional officer. Reply By Ganeshan Kalya .....

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..... ni: The Reply: Missed the opportunity.
Discussion Forum - Knowledge Sharing .....

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