Rectification in gstr-1
This query is : Resolved
ATUL AGRAWAL
(Querist)
11 September 2018
Wrong GST number filed in GSTR-1 in the Quarter ended Dec 2017,. Can it be rectified now? If yes then how?
CA Anita Bhadra
(Expert)
12 September 2018
Yes , it can be amended .
on your GSTR 1 of the current month , fill up all the required details pertaining to current month
, Click on Coloum 9A ,It will ask for FY ,write 2017-18 , Invoice No. - Feed the exact same invoice number for which wrong GSTN Number had been entered , click on amend invoice , Invoice details will be open . Feed the correct GSTN Number . In Revised Invoice Number , feed the same old invoice number . & click the save button
It will show processed invoice .
Go Back , Refresh and check - Generate summary .
Coloum 9A will show amended invoice with correct GST Number
file your return
on your GSTR 1 of the current month , fill up all the required details pertaining to current month
, Click on Coloum 9A ,It will ask for FY ,write 2017-18 , Invoice No. - Feed the exact same invoice number for which wrong GSTN Number had been entered , click on amend invoice , Invoice details will be open . Feed the correct GSTN Number . In Revised Invoice Number , feed the same old invoice number . & click the save button
It will show processed invoice .
Go Back , Refresh and check - Generate summary .
Coloum 9A will show amended invoice with correct GST Number
file your return
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