We are a manufacturing company registered under GST
On filing of GSTR-1 for the month of October-17 we have wrongly filed 1 GSTIN to Another party's GSTIN for name confusion like (LGB Forging Ltd to LGB Foundry Ltd 😇).
The party asked us that the bill was not shown in GSTR-2A.
Now my question is,
Can we amend the GSTIN in March-19 GSTR-1 return?
Please reply at the earliest possible.
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Urgent help: Amendment in GSTR-1
Replies (5)
can try to make amend invoice march 2019 against using invoice no.(9A coloum in gstr1)
Yes... You can.
Try to amend in Mar-19 GSTR 1 return for the said invoice...
Try to amend in Mar-19 GSTR 1 return for the said invoice...
yes you can ammend the invoice itself just change the gst number.............
yes u amend this month return but party accept or modify u cannot amend the invoice
Sir,
During our 2017-18 GST Audit we found that GSTR-1 data of 2017-18 was wrong/omission. As per our GST Portal data we have paid only 70% of our taxes.
Is there any option to amend the 2017-18 GSTR-1 data in June GSTR-1?
Else what are the options available for us to pay the taxes in current year/month?
Thanks in advance.
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