hello guys,
I have entered wrong GSTIN against a invoice while filling GSTR-1 in the month of February and March.
Actually is was a correct GSTIN but for another Party.
tell me how can I change that GSTIN in my filed return ?
Is there any Possibility or not..?
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Wrong GST No. entered against invoice in GSTR-1
Replies (9)
u can amend it in next month gstr1 return
Yes u can ammend the GSTN of party in your april Gstr1 , under tile ammendment B2B
Yes...
No need to worry about the mistake...
You can amend the wrong GSTIN in Your next GSTR 1 return...
No need to worry about the mistake...
You can amend the wrong GSTIN in Your next GSTR 1 return...
AMEDMENT OF GSIN IS NOT POSSIBLE UNDER AMEMNDMENT OF INVOICE
Mr. Arun BR.,
Are you try or Did the same way...?
or
Replying just a assume...?
Why not GSTIN can't be changed...?
Are you try or Did the same way...?
or
Replying just a assume...?
Why not GSTIN can't be changed...?
I have a solution may be helpful.
Though we can not change GSTN No. of the parties shown in the previous GSTR 1, we can amend taxable amount as Rs. 0
And consider pending bills in B2B invoices of the succeding GSTR 1
u can amend it in next month gstr1 return
sir how to add correct invoice in next month gstr 1
You can use same invoice number at the time of amendment...
Gstr1 b2b amendment does not allow the change in gstn . So how can it be done .?
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