Rectification of wrong GST No.

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55 Points Posted on 19 December 2020
I have filed GST R1 with a wrong GST
no. of a client for the month of Nov. 20. How can I rectify and refile giving
correct GST No.?
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On 19 December 2020 at 12:56 Report
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Quick Summary
This discussion addresses how to correct an incorrect GST number that was mistakenly filed on a GSTR1 return for November 2020. The proposed solutions include amending the invoice in the next month's GSTR1 filing or issuing a credit note and then raising a new, correct invoice to ensure the buyer can claim input tax credit.

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199 Points Posted on 19 December 2020
GSTR1 Current month modifing
1 Reply
On 19 December 2020 at 14:04
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CA-Inter
126 Points Posted on 19 December 2020
Amend the invoice uploaded in nov gstr 1 in next months gstr 1
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On 19 December 2020 at 14:19
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STUDENT
1631 Points Posted on 25 December 2020
Issue credit note , then raise a correct invoice , if the buyer claim the input tax!
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On 25 December 2020 at 22:19

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