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GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

18 January 2020

I have mistakenly entered other party gst number in one b2b invoice of June month, now i have rectified the gst number in GSTR-1 of December, but still the party saying that invoice is still not showing in his gstr-2a.

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 18 January 2020

Are amend the invoice with correct GSTIN...?

If Yes... Then its showing...

Pradum kumar (TAX CONSULTANT) (128 Points)
Replied 18 January 2020

Amendment invoice then mention correct Gst no

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 18 January 2020

Originally posted by : Pradum kumar
	Amendment invoice then mention correct Gst no

Check out the update in the filed month...

SOWJANYA M (840 Points)
Replied 18 January 2020

It has be done in amendment table in Dec. if yes, inform your customer to view in December amendment to B2B invoices (he won't have checked that table)

Sivaramaraju G (Learner) (2398 Points)
Replied 18 January 2020

@ sowjanya, in which column he has to show the new GSTIN in GSTR1 by Amit Singh.

SOWJANYA M (840 Points)
Replied 20 January 2020

In amendment to B2B invoices table

Ravi Modi (Director) (98 Points)
Replied 17 January 2023

What is time limit for amendment to B2B Invoices. In my purchase Inovice date 1-Mar-2022 I have recently noticed that GST No. mentioned is wrong. Can my supplier amend Invoice of Mar-22 in current month return