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
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