Wrong gstin of party enteredin gstr 1
This query is : Resolved
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.?
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.?
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
CA Shrey Tripathi
(Expert)
25 March 2019
Can be amended Upto Mar 19 Return
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