GSTR1 AMENDMENT FROM NOV-2017

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GSTR1 AMENDMENT FROM NOV-2017
Query (Issue) Started By: - Meena Shete Dated:- 9-1-2019 Last Reply Date:- 11-1-2019 Goods and Services Tax - GST
Got 3 Replies
GST
Hello while filing GSTR- .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 1 for the month of Nov-2017,Jan-18,Feb-18 & Mar-18, we have shown the amount of debit notes & credit notes in advance recd column without mention of GSTIN of party. can we amend this in Dec-2018 GSTR .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... -1? please advise Reply By KASTURI SETHI: The Reply: At present you cannot do so. However, there is hope that Govt. may allow rectification at the time of filing Annual Return. Reply By Meena Shet .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e: The Reply: actually system accepting the debit notes/credit notes relating to Nov-2017 to Mar18 period. on that basis party can take set off? shall i go ahead with this? Reply By KASTURI SETHI: .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... The Reply: Debit Note is a prescribed document for availment of ITC under Rule 36(c) of CGST Rules, 2017 read with Section 34 of CGST Act, 2017. If Common Portal System allows you at this stage, you .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... can go ahead. Hopefully you will get your substantive right.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X