Sir,
I have filed my GSTR-1 for the month of September 2017. in this month I entered GSTIN number wrongly and it was showing in another party account. any option to correct the one???
please suggest
thanks & regards
4 Replies
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 29 August 2018
You can rectify the same in current months GSTR 1 Return. There is an option for rectification
Ganesh
(Accountant)
(65 Points)
Replied 29 August 2018
sir,. can you explain in detailed way. I filed gstr-1 with matching of GSTR-3B values. how to adjust in current month gstr-1.
Vatsla Alagh
(1545 Points)
Replied 29 August 2018
u can amend it in next month's gstr 1. Simply mention invoice in amendment column of b2b with correct gst number and original invoice date
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