Goods and Services Tax

GSTR1 AMENDMENT FROM NOV-2017

GST – Started By: – Meena Shete – Dated:- 9-1-2019 Last Replied Date:- 11-1-2019 – Hello while filing GSTR-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-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. – Re

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