At the time time of GSTR1 return filling I wrongly put GST no of other party instead of actual party. I want to correct now, how it will be possible or what is the procedure?
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How to change GST no in GSTR1
Replies (5)
You have to amend the invoice in next month GSTR 1 (Table 9A in GSTR 1)
Yes... I agreed to Mr Sajal.,
@ Mr Abhijit Manna.,
You can amend the Gst number in amendment field of Table 9A. Just in Your next GSTR 1 return...
( Note : You are not says the period)
@ Mr Abhijit Manna.,
You can amend the Gst number in amendment field of Table 9A. Just in Your next GSTR 1 return...
( Note : You are not says the period)
Yes agree with Mr Raja... amendment is also dependent on return moth. President Apr19 supply can't be amended as on date.
@ Mr Surjeet.,
You mean Apr-19 return...?!
You mean Apr-19 return...?!
I mean supply for FY 2018_19 can't be amended as of now. So if supply in question related to this period, then no amendment.
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