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- Amendments of Details in GSTR 1 and Error Messages - ClearTax
Revised date cannot be later than the last day of the tax period when the original invoice note was uploaded This error no longer appears because the credit notes and debit notes are de-linked from the original invoice by an amendment to the Finance Act
- FAQ on GSTR-1A - Amendment to GSTR 1
Can I amend the records reported in earlier GSTR 1 in current GSTR-1A? No, GSTR 1A allows to amend the records filed in the GSTR 1 of current tax period only The records reported in earlier GSTR 1, can be amended in any subsequent GSTR 1 subject to the time limit specified in the law
- How to Amend GSTR 1 After Filing with B2B and B2C Concept
Thus, here you will make changes in Table 9A – Amended b2b invoices of GSTR 1 uploaded in the previous month This is the only way you can amend invoices in GSTR 1 of the previous month How to amend GSTR-1 after filing b2b invoices? To make amendments in details of outward supplies to the registered person, follow the below steps:
- GSTR-1 Amendment: Step-by-Step Guide to Amend GSTR-1 After Filing
Amendments in GSTR-1 can be made until 30th November of the successive financial year or before filing the annual return, whichever is earlier If you fail to amend the details within the given time limit, you may be penalized, and the incorrect details will remain on the record
- Amendment in GSTR 1 and GSTR 3B | Amend your GST Returns
Kindly note the date of revised amended invoice date must be the last date of the original invoice tax-period For example: if an original invoice dated 12-03-2020 is amended in April then the amended invoice date should not be later than 31-03-2020
- Time Limit for Amendment in GSTR 1 - IndiaFilings
What is the Time Limit for Amendment in GSTR 1? The time limit for amendment in GSTR 1 invoice details for the previous financial year is November 30th of the subsequent financial year Any corrections or omissions related to invoices from the previous year cannot be made after this cutoff date
- Amendments of Details in GSTR-1 and Error Messages
For businesses with a turnover above Rs 5 crores, GSTR-1 must be filed monthly by the 11th of the subsequent month, and for businesses with a turnover below Rs 5 Crores, the GSTR-1 may be filed quarterly by the last date of the following end of the quarter
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