GSTR-1 B2B wrong filed

due to mistake I have filed 2 clients b2b data in one client's gstr-1, how can rectify
Replies (7)
As I assume GSTr 2 will not going to be implemented this year, so kindly take the return (CNT) for wrong bill, & add the new bill for client u missed. all is to be done in Ur next GSTr 1, & plz while adding bill put its original date mention in bill. in GSTr 1 u can add the bills of Feb dt in march return.

* as in amendment u cannot change the GSTn. of party


plz do not pass any entries of rectification in Ur books of account
I think now they have enabled the Change of GSTIN also
sir may I amend wrong B2B entries in next gstr-1 return, in amendment will I change the figure to Rs.1 of wrong filed enteries of other client ???
You can amend the gst return of the same month & change the wrong one in that return.
how we can change in the same month GSTR 1since once we filed the return we can't change the same
Yes...
You can amend the wrong data in Your next GSTR 1 return...
Better to Amend in gstr-1

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