GST No. Mis Match

This query is : Resolved 
Quick Summary
A taxpayer incorrectly entered a GSTN number in their July 2020 GSTR 1 filing. This has caused the invoice to not appear in the party's GSTR 2B, preventing amendments. The invoice was filed with the wrong GSTN, and tax has been paid. The suggested solution involves discussing with the party and amending the invoice in a subsequent GSTR-1 filing.

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(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
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RAJA P M

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RAJA P M (Expert)
31 January 2024 It's only way to discuss with party and solve.
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Aashok Kumar Sharmapro badge online

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Aashok Kumar Sharmapro badge online (Expert)
17 August 2025 We should have amended the Invoice in next month GSTR-1 Filling
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