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GSTR1 filing

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96 Points Posted on 04 March 2018

I have wrongly shown GST no of client and file gstr1 so how I changed it ???

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On 04 March 2018 at 00:05 Report
Replies (20)
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GST Practitioner
55067 Points Posted on 04 March 2018
can't change GSTN
301 Reply
On 04 March 2018 at 00:17
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"Do the Right Thing...!!!"
128147 Points Posted on 04 March 2018
Go to try Amendment section in next return
463 Reply
On 04 March 2018 at 06:18
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GST Practitioner
55067 Points Posted on 04 March 2018
sorry in amendment the bill no. & GSTN cant be edit.
301 Reply
On 04 March 2018 at 10:02
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96 Points Posted on 04 March 2018
so what I should do
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On 04 March 2018 at 10:28
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Student CA Final
11857 Points Posted on 04 March 2018
Tell that party of whom gst no wrongly entered.... Reject it in their GSTR2A when windows is opened.... And ur correct gst no party upload it in their GSTR2 as missing invoice in their GSTR2 and u accept it in ur GSTR1A
49 Reply
On 04 March 2018 at 10:50
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GST Practitioner
55067 Points Posted on 04 March 2018
@ Divakar sir , correct ,👍
& plz correct that GSTN no. in Ur books
301 Reply
On 04 March 2018 at 11:21
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96 Points Posted on 04 March 2018
but the purchasing party now refuse to buy goods from them so what I do ???
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On 04 March 2018 at 11:27
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96 Points Posted on 04 March 2018
we can not give GST credit to any other party now so should I shows as credit note of sales return
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On 04 March 2018 at 11:28
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Student CA Final
11857 Points Posted on 04 March 2018
Sir now no GSTR3 filing has been started... He can take provisional credit in their GSTR3B... And buyer has also the option na in their GSTR2 to add their missing invoices... So why u r worrying.... And before entering GST no of any party check it at GST portal site their GST NO Either by pan no or gst no or tin no.... Be correct at urself
49 Reply
On 04 March 2018 at 11:33
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Student
92 Points Posted on 04 March 2018
Add credit note and shown this invoice in next month sales
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On 04 March 2018 at 15:04
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B.Com
473 Points Posted on 04 March 2018
Can i filed GSTR-1 without filing GSTR-3B
1 Reply
On 04 March 2018 at 22:00
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Student CA Final
11857 Points Posted on 04 March 2018
Yes u can filed Gstr1
49 Reply
On 04 March 2018 at 22:06
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B.Com
473 Points Posted on 04 March 2018
Thank you, Diwaker Ji
1 Reply
On 04 March 2018 at 22:14
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B.Com
473 Points Posted on 04 March 2018
Thank you Divakar Ji
1 Reply
On 04 March 2018 at 22:15


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