HOW TO CHANGE GSTIN IN GSTR1

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This query is : Resolved

Quick Summary

If you've incorrectly entered a GSTIN in your GSTR1 return, you can correct it using the B2B amendment section. This process allows you to revise the details, including the GSTIN, by providing the original invoice number and date. This method is applicable even if you don't see a direct edit option in the current period's return.

Md. Abdul Kalam

Md. Abdul Kalam (Querist)
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27 April 2022 Dear experts, i have mistakenly entered GSTIN of another client in GSTR1 of Q2 of FY 2021-22 now i want to correct it but there is showing no option of edit or amendments in GSTR1 return of Q4?
Kindly guide me so that i can correct wrong GSTIN of GSTR1 of Q2.

Thanks in advance..

Md. Abdul Kalam

Md. Abdul Kalam (Querist)
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27 April 2022 I found the answer by myself.

Gokul Sharma

Gokul Sharma (Expert)
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28 April 2022 B2B AMENDMENT REQUIRED IN YOUR CASE.

CA Puja Sharma

CA Puja Sharma (Expert)
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28 April 2022 You can amend the GSTIN in the B2B amendment section.
It will ask for revised invoice no. You can give the same original invoice no. and date.

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