banner_ad

Gstin entered wrongly

1536 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details