Gst no modification in gstr1
This query is : Resolved
Birender Singh
(Querist)
20 October 2020
Can we modify gst no for invoice raised in March 2020.
However we have filed gstr1 for the month of September.
However we have filed gstr1 for the month of September.
Lekhraj sood
(Expert)
20 October 2020
I do not think you can amend the GSTIN number in GSTR1.If GSTIN is correct in the tax invoice then you may just inform the department of mistake by writing a letter. Also since you filed GSTR1 of september the system may not allow modification but you can try -sometime the portal is not locked later.
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