banner_ad

Mistake in gstr-1

Return 180 views 2 replies

Dear Friends

Mr. A while uploading invoices in his GSTR-1 for July wrongly mentioned the GSTIN of Mr. C instead of Mr. B and filed his GSTR-1.

Now what can A, B and C do to rectify the situation?

regards

shivani

 

Replies (2)
Mr. A will amend the details in next GSTR 1...
How will you amend the details?.Here C will reject A's return.Shall we amend the correct GSTN in that stage itself?? or Does A again needs to file his return in Next month with correct GSTN number.(If Tax applicable A don't want to pay tax again since he paid tax his earlier return only by mistake he plunged wrong GSTN number) which way we should go?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details