banner_ad

Gstr-1

Return 267 views 5 replies

dear sir, i have filed gstr-1 for july 2017 and done a mistake. i have put gst no. of mr.x but bill issued to mr.y please advice me how to correct this gst no. mistake

with thanks

Replies (5)

Rivision of GST-1 for July has been enabled. Kindly revise your returns.

Otherwise while filing current month returns, providing reference of old invoice number, kindly amend it with correct GSTIN number in amendment column given in Form GST-1.

CA SAHIL JAIN ji what is the mean of gstr 1 revision is enable for july month ... there is no circular or facility about it ...
and in amendment column you cant edit or change gstn number ...

any way jai gurudev ji there is no circular about it that how to rectify gst number you leave as it is this moment in future we hope gov issue any circular about it
CA SAHIL JAIN ji what is the mean of gstr 1 revision is enable for july month ... there is no circular or facility about it ...
and in amendment column you cant edit or change gstn number ...

any way jai gurudev ji there is no circular about it that how to rectify gst number you leave as it is this moment in future we hope gov issue any circular about it

No need to take any tension for that, because ur tax amount not change for that.  when  GSTR 2 and GSTR 2A will start again it will be rectify by accept and reject process.

 

 

sahil jainji gstr-1 once filed can not be revised and in amendent gst no. can not be edited.so if have any other way please guide me

thanks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

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