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.

Author can be reached at casimrankatyal@gmail.com

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8 Comments

  1. SHRABANI PAL says:

    SITE IS NOT ALLOWING AMENDMENT OF FY 17-18 OF GSTR 1 IN GSTR 1 OF MAR 19. I NEED TO AMEND B2C INVOICE TO B2B OF OCT 2017 IN GSTR 1 OF MAR19. PLEASE SUGGEST HOW TO DO IT?

  2. s.c.kedia says:

    few sales of B2B was shown as B2C in GSTR-1 in FY 2017-18. In sept. 2018 B2B bills were added as rectification but B2C sales was not deducted. Thus sales was increased in GSTR-1. How can rectify the mistake

  3. tanveer says:

    i have some errors in financial year 2017-2018. how can i rectify these errors and i have already filed all the returns upto march 2019 please help

  4. Sudip Kundu says:

    GSTR1 Marge when filed GSTR1 July 2017 all the bill are marge and when try to amendment then continuous a message shown “you are already been amendment and” but I am first time amendment try. Kindly give a solution, how to correction GSTR1

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