The due date of Monthly GSTR 1 has been extended to 13th April 2019 vide Notification No. 17/2019 – Central Tax dated- 10th April, 2019.
So you have got some extra time, 2 days more to file it now and do rectifications for FY 2017-18. Make sure, to do relevant amendments relating to FY 2017-18 in your GSTR1 for March 2019.
The errors / omissions in GSTR-1 can be rectified in following ways:
1. If any invoices have been skipped to be entered, you can simply enter them in respective columns, along with current month’s invoices, entering the original Invoice dates.
2. Amendments in B2B : These can be done thru Table No. 9A of GSTR-1. You need to select the year FY 2017-18, enter the invoice number, and make appropriate amendments after clicking on ‘Amend Invoice’, under tab ‘Uploaded by Taxpayer’
3. Amendments in Exports : These can be done thru Table No. 9A of GSTR-1. You need to select the year FY 2017-18, enter the invoice number, and make appropriate amendments after clicking on ‘Amend Invoice’, under tab ‘Uploaded by Taxpayer’
4. Amendments in B2C Large : These can be done thru Table No. 9A of GSTR-1. You need to select the year FY 2017-18, enter the invoice number, and make appropriate amendments after clicking on ‘Amend Invoice’, under tab ‘Uploaded by Taxpayer’
5. Amendments in B2C Small : These can be done thru Table No. 10 of GSTR-1. You need to select the year FY 2017-18, enter the relevant month and Original Place of Supply (POS), and make appropriate amendments after clicking on ‘Amend Details’
Kindly note that due date to rectify errors / omissions in GSTR-1 relating to FY 2017-18 is 31st March 2019
Accordingly. the registered persons are allowed to rectify the error or omissions made in already filed GSTR-1 for July 2017 to March 2018, till due date for quarter ended January-March 2019 i.e. 30th April, 2019 for those assesses who have opted for quarterly filing of GSTR-1 and till due date for filing GSTR-1 of March 2019 i.e. 13th April, 2019 for other assesses.
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