Wrong INVOICE NUMBER entered in GSTR 1

This query is : Resolved 
Quick Summary
A user mistakenly entered incorrect invoice numbers when filing their GSTR 1 for the Oct-Dec 2019 quarter. While other invoice details were correct, the wrong invoice numbers need rectification. The advice provided suggests that such amendments can be made in Table 9 of the subsequent GSTR 1 return, specifically the Jan-Mar 2020 quarter.

Profile Image

Profile Image

(Querist)
13 January 2020 Dear Professional Colleagues,

While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.

How can I rectify Invoice Number alone in GSTR 1??? Pls help me.
Profile Image

CA Anita Bhadra

Profile Image

CA Anita Bhadra (Expert)
13 January 2020 You can amend details in table 9 of GSTR 1 in subsequent return ( Jan-Mar 2020 )
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
14 January 2020 any change can be done through subsequent return in table 9 of GSTR 1
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member B L BhojwaniB L BhojwaniPro Member kopparapu bheemaraokopparapu bheemaraoPro Member THUSHAR MURALI KRISHNATHUSHAR MURALI KRISHNAPro Member RAJENDRA PARAKHIRAJENDRA PARAKHIPro Member Krishna Kumar AKrishna Kumar A
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category