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
\nwhile 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.
\ncan we amend this in Dec-2018 GSTR-1?
\nplease advise
\nReply By KASTURI SETHI:
\nThe Reply:
\nAt present you cannot do so. However, there <\/p>\n
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