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Wrong gst no. in gstr 1

This query is : Resolved 

09 December 2019 have entered wrong GSTIN against a invoice while filling GSTR-1 in the month of september 2017. Actually is was a correct GSTIN but for another Party. tell me how can I change that GSTIN in my filed return ? Is there any Possibility or not..?


09 December 2019 Dear sir, as per my view you need to raise credit note and upload the same in gstr-1. Also add the invoice which is correct gstin in b2b in current gstr-1, pay gst. Later file refund of gst earlier paid.

11 December 2019 you can change the GST number in current month return in GST R-1 under B to B invoice modification.

17 December 2019 Dear Sir,
GST portal not allow change of GSTIN. only you need to add in B2B section the invoice.


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