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Wrong gstin menctioned in gstr1

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(Querist)
27 June 2019 Dear Sirs,

I entered wrong GSTIN in GSTR-1 (Sep 17) and filed, now the input goes to wrong persons.

How can i rectify the problem , please help us.

HARIPRASAD
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CA Kratika Golechha

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CA Kratika Golechha (Expert)
27 June 2019 Hi,

You can not make changes for FY 2017-18 now, March 19 was the last date to amend the invoices. You should have amended the B2B invoices in GSTR 1 of the next months.

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