Wrong gst no. in gstr 1

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sachin agrawal (Querist)
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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..?

PAWAN KUMAR

PAWAN KUMAR (Expert)
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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.

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Rupesh Jain

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

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PAWAN KUMAR

PAWAN KUMAR (Expert)
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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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