Wrong gst no. in gstr 1
This query is : Resolved
sachin agrawal
(Querist)
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
(Expert)
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.
Message likes :
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Rupesh Jain
(Expert)
11 December 2019
you can change the GST number in current month return in GST R-1 under B to B invoice modification.
Message likes :
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PAWAN KUMAR
(Expert)
17 December 2019
Dear Sir,
GST portal not allow change of GSTIN. only you need to add in B2B section the invoice.
GST portal not allow change of GSTIN. only you need to add in B2B section the invoice.
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