GSTR1 return query urgent

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This query is : Resolved

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This query concerns an urgent GSTR1 filing issue. A bill was initially filed under Mr. X's name, but it was later discovered that the sale was actually to Mr. Y. The user has corrected their books to reflect Mr. Y as the buyer and is seeking guidance on how to rectify this error in the filed GSTR1 return, especially since the system automatically displays the buyer's name upon entering their GST number.

CA Parul Saxena

CA Parul Saxena (Querist)

03 March 2020 A bill was entered in the name of Mr.X and return was filed with same data. But later on it was identified that bill was actually sold to Mr.Y and accordingly books were changed.
My query is how to change this fact in GSTR1?

Eswar Reddy S

Eswar Reddy S (Expert)

03 March 2020 But name display on the screen automatically the moment you enter the GST number if you do GST filing online

CA Parul Saxena

CA Parul Saxena (Querist)

03 March 2020 both parties have different GST no. Bill was entered earlier in the name of Mr.X and return was filed with the same data. Later on it was identified that material was actually sold to Mr. Y and books were changed accordingly with Y Gst no. How to rectify the same in GSTR1?

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