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
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
