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Question ID : 38132

Amendments In Gstr1 For july to oct 2017

During Filling Gstr1 of a Regular Dealer For The Priod Of July ,Aug,Sept & Oct ,2017 Business To Business (B2B) Transaction Wrongly Posted As Business to Customer (B2C) Transaction And Calls For the Amendments.Otherwise The Purchaser Will be deprived of ITC. We Look Forward to your Active Support and co -operation. With Regards CA G.Kar

Posted by CA Goutam Kar on May 08, 2019

Filed Under GST

Answer ID : 76551

While Filing next GSTR 1 If the Portal allows amendment,You can do, I think

Posted by Mahesh Kumar on May 10, 2019
Answer ID : 76647

pl ammend the details in GSTR1 of the subsequent period.

Posted by CA. VENKITARAMAN K V on May 25, 2019