Please reply urgently GSTR1 query
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
11 March 2020
I have to amend a GST No. GST no of X was mentioned instead of Y. Whether it can be amended? I have entered the details in amendment section.. at present there is no error showing. Whether i should now file the return with these amendments as no error is showing it means GST no can be amended??
Asiya Begum
(Expert)
11 March 2020
Yes it can be amended. You can go ahead for filing
CA Parul Saxena
(Querist)
11 March 2020
But earlier change of GST no was not allowed in amendment.. But it is accepting now.. whether any notification was there? I have to again pay the liability against the invoice of which GST no was changed.
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