HOW TO CHANGE GSTIN IN GSTR1
This query is : Resolved
Quick Summary
Md. Abdul Kalam
(Querist)
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..
Kindly guide me so that i can correct wrong GSTIN of GSTR1 of Q2.
Thanks in advance..
Md. Abdul Kalam
(Querist)
27 April 2022
I found the answer by myself.
Gokul Sharma
(Expert)
28 April 2022
B2B AMENDMENT REQUIRED IN YOUR CASE.
CA Puja Sharma
(Expert)
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.
It will ask for revised invoice no. You can give the same original invoice no. and date.
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