Amending Invoices reported in Form GSTR 1, pertaining to financial year 2017-18

1. Some taxpayers have reported that they are not able to amend the invoices reported in their Form GSTR 1, pertaining to financial year 2017-18.

2. In this context attention of taxpayers is brought to point number 3 of the Removal of Difficulty Order No. 02/2018-Central Tax, dated 31st December, 2018, issued by Government of India, Ministry of Finance, which is reproduced below :

“3. In sub-section (3) of section 37 of the said Act, after the existing proviso, the following proviso shall be inserted, namely : –– “Provided further that the rectification of error or omission in respect of the details furnished under sub-section (1) shall be allowed after furnishing of the return under section 39 for the month of September, 2018 till the due date for furnishing the details under subsection (1) for the month of March, 2019 or for the quarter January, 2019 to March, 2019.”

3. Thus, taxpayers could have amended their invoices, reported in Form GSTR 1, pertaining to the financial year 2017-18, till the due date of filing of Form GSTR 1 of March, 2019. Since, due date of filing of Form GSTR 1, for the month of March, 2019 has already passed, no amendments in invoices reported in Form GSTR 1 pertaining to the financial year 2017-18, could be made now.

More Under Goods and Services Tax

18 Comments

  1. Anshuman Roychowdhury says:

    Sir,
    We have found mistake in GST No:. We had wrongly input Gst no: of Maharastra instead if Gst no: of Gujrat in GSTR-1 March-17-18
    Though the Company are same. Now in May 2020 (FY-20-21) this very company bring to the notice in-front of us, but now there is no amend option left for the FY17-18 in GSTR portal to rectify our fault.
    Need your fruitful suggestion. Please help us.
    Thank you.

  2. Abhishek kumar Gupta says:

    Govt. Must understand. The GSTR 2 is the main portal of purchase.. Where buyer also can feed his invoice detail. But.. The Government of india only enabled GSTR2A for view only .. Is this good..?
    Pls give us one more time to Amend in 2017-18 .. Please have some mercy.

  3. rajesh k disawal says:

    sir in financial 2017 -18 we sold goods to customer but he return the some goods to us and give a credit note we are passed the necessary entries in account books and also in September 18 while filling 3b necessary correction made in it.but our customer not updated in gstr 1 so as per cash ledger liability showes how can i rectufy the same in gstr 9 i have not yet file the gstr 1 for march 2019 for such correction

  4. Y. P. Dixit says:

    Association of tax professional raised demand from GST council to allowed one more chance to amened their GSTR-1 Return for the financial year 2017-18. If the GST Council allowed to amend GSTR-1for the financial year 17-18, More GSTR-9 Annual Return furnish by assessee.

  5. Y. P. Dixit says:

    Association of tax professional raised demand from GST council to allowed one more chance to amened their GSTR-1 Return for the financial year 2017-18. If
    the GST Council allowed to amend GSTR-1for the financial year 17-18, More GSTR-9 Annual Return furnish by assessee.

  6. biki says:

    one of our supplier not downloaded our purchase invoices of 2017-18, as a result we could not claim input and cannot file gst 9 correctly. please give necessary suggestion

  7. KK Singh says:

    One more chance for amendment in gstr1 of 2017-18 should be given in current annual return period so that all the mistakes are rectified.Tax payers are loosing lot of money because of system problem.

  8. dipin says:

    Dear Sir,

    2017-18 march we had made a mistake at time of filing GSTR 3B, an a IGST purchase input(11 lakhs) taken as CGST(5.5 lakhs) and SGST (5.5 lakhs ) input and filed the return,at the time of our audit we found the mistake and rectified in our books of accounts,now our balance sheet and GSTR 2A input are matched but we are not rectifying the error till march 2019 in GSTR3B. Now we can’t file our annual return due to this error,we are contacted our CGST and SGST department they are told our IGST input is lapsed and we must paid short CGST and SGST amount,it will be effected huge financial burden in our firm.
    Kindly do a needful help for rectifying this error
    hope your valuable response

  9. WASEEM PASHA says:

    please 1 chance have to give amendment becoz so many purchaser has nit informed us that in their GSTR 2A portal it is displayed now they r asking so please it is too difficult

  10. ABDUL AKHTAR KHAN ADVOCATE says:

    GST COUNCIL ALSO ALLOWED TO AMEND THE INVOICES FOR THE YEAR 2017-2018 SO THAT GST 9 CAN BE FILLED COREECTLY AND GST FORM 2 A ALSO MATCHED.

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

December 2020
M T W T F S S
 123456
78910111213
14151617181920
21222324252627
28293031