Invoice gstr 1

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Proprietor
186 Points Posted on 26 September 2020
MR A by mistake issued a Tax invoice in July to wrong person and JULY GSTR 1 is also filed.
Now how can I correct the issue
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On 26 September 2020 at 13:36 Report
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Quick Summary
If you've mistakenly issued a tax invoice to the wrong recipient and already filed your July GSTR 1, don't worry. You can rectify this error using the B2B amendments section in your next GSTR 1 filing. While the buyer's GSTIN cannot be directly altered, you can issue a credit note to the incorrect recipient and then re-issue the invoice correctly.

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10 Points Posted on 26 September 2020
Yaa u can correct that in b2ba
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On 26 September 2020 at 14:14
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Proprietor
186 Points Posted on 26 September 2020
But we can't change the GSTIN number in amendment
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On 26 September 2020 at 14:25
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Accountant
28 Points Posted on 26 September 2020
You can issue credit note for the same in the next month
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On 26 September 2020 at 19:42
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Tax and Business Consultant
11616 Points Posted on 27 September 2020
@ Himanshu Agarwal ji
You can change GSTIN of buyer through B2B amendments column of GSTR1.
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On 27 September 2020 at 02:08

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