GSTR 1 Correction of Error Report

I Know Correct GSTIN. But the offline utility is not allowing to correct the GSTIN in Error report. What to do...

Dear Sir

I am also facing the same problem.The Question is show to edit the data in the error report and resubmit

Dear Sir

I am also facing the same problem.The Question is show to edit the data in the error report and resubmit

Originally posted by : Nageswar Meda
	I Know Correct GSTIN. But the offline utility is not allowing to correct the GSTIN in Error report. What to do...

Drag the bar to right side then u will find edit option for each invoice. 

Dear Sir

I  Have tried .We get tow buttons on taking the bar to the right. One is for getting iinto the second line ie tax rates an dth eother for updation.Where is the edit provision for each  invoice.We are able to chage the tax rates but not PAN No

Sorry ,Not PAN No  but GST No

Originally posted by : Sridhar V
	Sorry ,Not PAN No  but GST No

ok can you find any box for tick marks??

Goto sectionwise csv files in offline tool, select the form of supply, fill the only rectified data there, and then open the offline utility select import csv file option & generate json file, Definitely it works.... I did it......

Due to wrong fill up of item 7 (A,B,C,D) of GST TRN 1,my available ITC in credit ledger appears as almost double.What to do ? The form has already been submitted.It is noted that I am a medicine wholeseller and have excise chagred invoices where  VAT is not charged separately.I  filled all items i.e. A,B,C,D of item no. 7 of GST TRN 1. Can I rectify it ?  if yes, how ?

Due to wrong fill up of item 7 (A,B,C,D) of GST TRN 1,my available ITC in credit ledger appears as almost double.What to do ? The form has already been submitted.It is noted that I am a medicine wholeseller and have excise chagred invoices where  VAT is not charged separately.I  filled all items i.e. A,B,C,D of item no. 7 of GST TRN 1. Can I rectify it ?  if yes, how ?