Amendment in GSTR 1

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709 Points Posted on 17 February 2021
Hi, supplier enters our wrong GST no in the bill and uploaded to the wrong portal, how we can correct the GST no. in the portal.
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On 17 February 2021 at 18:50 Report
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If a supplier has entered your incorrect GST number on an invoice and uploaded it to the wrong portal, you cannot make the correction yourself. The supplier must amend your GST number in column 9A of their GSTR 1 return in a subsequent month. You will need to request the supplier to make this correction from their end.

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SELF EMPLOYED
389 Points Posted on 17 February 2021
You can correct it by amendments in next gst return
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On 17 February 2021 at 18:55
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709 Points Posted on 17 February 2021
The amendment should be made by yourself or through the supplier, and bill date is June 2020
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On 17 February 2021 at 18:59
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BUSINESSMAN
153 Points Posted on 17 February 2021

Ask supplier to correct your GST number in your invoice in column 9A of GSTR1 in subsequent month's return .

You have to ask supplier to make changes from his side ,You can not make any changes from your side .

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On 17 February 2021 at 20:33

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