Please reply urgently GSTR1 query

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This query is : Resolved

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A user is asking if it's possible to amend a GSTR1 return to correct a wrongly entered GST number. While the amendment section is accepting the change without errors, they are concerned about previous limitations and whether a notification exists. They also need to clarify if they must re-pay the liability for the invoice with the corrected GST number.

CA Parul Saxena

CA Parul Saxena (Querist)
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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

Asiya Begum (Expert)
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11 March 2020 Yes it can be amended. You can go ahead for filing

CA Parul Saxena

CA Parul Saxena (Querist)
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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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