GST No. Mis Match
This query is : Resolved
Quick Summary
J DAMODARAN
(Querist)
30 January 2024
Dear Sir,
GSTN No. Wrongly filled in GSTR 1 2020 July. Party is asking for not shown in their GSTR 2B
not able to amend the GSTR1. But said Invoice id filled with other GSTN No. and tax paid.
How to solve this. Please Help
GSTN No. Wrongly filled in GSTR 1 2020 July. Party is asking for not shown in their GSTR 2B
not able to amend the GSTR1. But said Invoice id filled with other GSTN No. and tax paid.
How to solve this. Please Help
17 August 2025
We should have amended the Invoice in next month GSTR-1 Filling
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