Query related to GSTR 1

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18 Points Posted on 09 August 2020
Eg. I supply to mr. A but while filing gstr 1 I entered to mr. B . how should I rectify.
This event is happened in 2020 Jan .
please suggest me.
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On 09 August 2020 at 12:24 Report
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This discussion addresses how to rectify errors in GSTR 1 filings, specifically when an incorrect GSTIN was entered for a supply. The advice provided suggests amending the error in a subsequent GSTR 1 filing, using table 5A for amendments. It's confirmed that such corrections can be made in the current or a pending GSTR 1 by referencing the original invoice number.

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11 Points Posted on 09 August 2020
Make amendment in june 2020 gstr -1
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On 09 August 2020 at 12:56
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Tax and Business Consultant
11616 Points Posted on 09 August 2020
Yes, you can rectify GSTIN number (wrongly filed) in current GSTR 1 via table 5A amendments column.
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On 09 August 2020 at 13:32
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229 Points Posted on 10 August 2020
Make amendment in your next gstr 1 pending to be filed by giving reference to the same invoice number in which u have made mistake.
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On 10 August 2020 at 00:19

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