Rectify Gstr 1 for 2018-19

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student
103 Points Posted on 14 July 2020
Dear All,
Can anyone suggest what should be done if a Gstr1 for a party for the year 2018-19 is filed with incorrect Gst number. As it can't be amended now,so is there any other way to correct it.
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On 14 July 2020 at 13:20 Report
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Quick Summary
This discussion addresses the issue of filing a GSTR 1 for the 2018-19 financial year with an incorrect GST number. While direct amendment might not be possible for that period, participants suggest alternative methods. One approach involves the party issuing a debit note for the incorrect transaction, followed by issuing a new, correct invoice.

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132 Points Posted on 14 July 2020
You can change gstin by amendment
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On 14 July 2020 at 13:56
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student
103 Points Posted on 14 July 2020
I think amendment is not possible for 18-19 now
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On 14 July 2020 at 14:31
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4215 Points Posted on 14 July 2020
Now it is not possible
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On 14 July 2020 at 18:43
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19 Points Posted on 14 July 2020
It is possible. Do Changes in Current Month return by amendment Tab.
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On 14 July 2020 at 20:32
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99 Points Posted on 15 July 2020
To be precise ask the party u have put the invoice to issue debit note for that credit and u generate a new invoice for the party u have actually sold
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On 15 July 2020 at 16:53

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