Gstin entered wrongly

1562 views 6 replies

Good afternoon 

i entered wrong GSTIN in GSTR 1 and filed 

now the input credit goes for wrong person 

how can I rectify that?

pl help us

Replies (6)

make amendment in next month return

The facility of revising the return under GST regime is not available. The person, whose GST number you have mentioned by mistake, will have to reject such claim in his GSTR 2. Your original recipient will add the missing invoice in his GSTR 2 to claim provisional ITC for a month and it will get auto populated in your GSTR 1A. If you accept it then your output tax liability will increase again in respect of such sale. so you will have to reject it.
You will have to make amendment of such entry with correct GST number in the next month's return.
Thank you sir But there is no option for reject in GSTR 2 Pl explain
Thank you sir But there is no option for reject in GSTR 2 Pl explain
this may be stared from tomorrow
this may be stared from tomorrow please wait

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