GST Amendment query

This query is : Resolved 
Quick Summary
A query has arisen regarding an error in a March 2020 GSTR1 filing where an incorrect GSTIN was used. The buyer's GST is not appearing in their 2A, prompting a question about whether to issue a credit note or amend the current month's GSTR1. The advice given is to amend the GSTR1, and it's suggested to check the portal to see if amendments are permitted for the 2019-20 financial year.

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(Querist)
08 January 2021 There is a mistake in March 2020 GSTR1.. a gstin was wrongly mentioned and GSTIn of another buyer was mentioned..
Now the buyer is asking that GST is not reflecting in their 2A..
what to do?
Credit note can be issued or amendment can be done in current month GSTR1?
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Lekhraj sood

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Lekhraj sood (Expert)
08 January 2021 You can do amendment in GSTR1.
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CA Parul Saxena

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CA Parul Saxena (Querist)
08 January 2021 mistake related to fy 19-20...even then?
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Lekhraj sood

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Lekhraj sood (Expert)
08 January 2021 Check on the portal it may allow you to amend.
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