Whether gst no can be amended in gstr1?-urgent please

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CA Parul Saxena (Querist)
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03 March 2020 Vendor name was filed Mr. X in april 2019 GSTR1. But actually material was sold to Mr.Y whehter now this can be amended in subsequent GSTR1??

Gokul Sharma

Gokul Sharma (Expert)
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03 March 2020 yes.....................amend in next gstr 1

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Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 Yes if GSTR-1 is not filed

CA Parul Saxena

CA Parul Saxena (Querist)
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03 March 2020 ok....but earlier change of GST No in GSTR1 was not allowed? It is allowed now? If yes please share the relevant notification...

Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 But how it is possible.If you enter GST number name will be automatically displayed on the screen

CA Anita Bhadra

CA Anita Bhadra (Expert)
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03 March 2020 In my view, GST No. can not be amended in subsequent GSTR1.
You can add an invoice to Mr. Y in subsequent month GSTR 1 and issue credit note for Mr. X

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CA Parul Saxena

CA Parul Saxena (Querist)
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03 March 2020 Yes Ms. Anita my view is also same that GST no can not be amended. One more problem is that invoice no is same so how can we raise credit note against one invoice and later on show another party against same invoice?

Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 Hello, Invoice is correctly issued but name is wrongly mentioned in GSTR-1. But when you enter GST number name will display automatically..

CA Parul Saxena

CA Parul Saxena (Querist)
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03 March 2020 You are not getting query.... the query is not of wrong name... the query is about wrong vendors. Both the vendors have different GST No.

Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 That means invoice itself wrong

Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 Post the query in detail

Eswar Reddy S

Eswar Reddy S (Expert)
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03 March 2020 Hello, Post your query with further details

CA Parul Saxena

CA Parul Saxena (Querist)
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03 March 2020 Material was sold to Mr. X having a GST no. XXXXXXX but in the books the invoice was in the name of Mr. Y having a GST no. YYYYYY.
I filed the GSTR1 with vendor details as Mr. Y having GST no. YYYYYY

CA Anita Bhadra

CA Anita Bhadra (Expert)
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03 March 2020 Since you have not issued/ entered invoice in GSTR 1 in respect of Mr. Y. , issue fresh invoice with a new number to Mr. Y and generate credit note for the old invoice issued to Mr. X

CA Parul Saxena

CA Parul Saxena (Querist)
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03 March 2020 I have entered invoice in GSTR1 in respect of Mr.Y... now what is the solution??

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