During the Jan to March quarter I issued three bills and had opted for Quarterly GSTR 1 filling. While filling the return in April I entered the GSTN of receiver incorrectly. The incorrect GSTN was also of the same firm(which was discontinued)so I came to knw about the mistake and then rectified it in the GSTR 1 of May month. but the receiver firm is saying they haven't got the credit.
Year not mentioned with month,..but assume it's 2020...than after Amendments in May, 2020 by you, it has to be reflect in 2A of correct GST person.. kindly reconfirm with Party.
CAclubindia
