banner_ad

Wrong gstin of party enteredin gstr 1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 March 2019 Today I received a call from a party who used to make a purchase from me around a year back.

They said their old bills are not getting reflected on GSTIN site.

On verification, I found I have incorrectly entered GSTIN of another party.

The bills are mostly 14-18 months old?

What are the options I have to correct this mistake.?
Profile Image

CA Shrey Tripathi

Profile Image

CA Shrey Tripathi (Expert)
23 March 2019 You can amend invoice in Amend B2B invoice tab in GST 1. last chance to amend invoice related to FY 2017-18 is March 2019
Profile Image

Sohil

Profile Image

Sohil (Querist)
24 March 2019 Is it March 2019 or March return 2019(April 20th?)
Profile Image

CA Shrey Tripathi

Profile Image

CA Shrey Tripathi (Expert)
25 March 2019 Can be amended Upto Mar 19 Return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details