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-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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =