Dear all
I have filed GSTR1 for the month of Decemeber - 2020 - in that return, I have wrongly mentioned the GST number - how to amend it June 21 return
R S Sai Kumar
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Wrong GST number
Replies (4)
You can amend in next gstr-1 under amend b2b invoices.
Yes you can amend it under table 9A amendment B2B invoice in GSTR 1.
Thank you very much sir
The active gstin number dealer may reject it in gstr 1A of recipient,which reflect in gstr1 of respective supplier.
If it may block the itc, reverse itc in other dealer if it may claim by him,and correct in the annual return for 2020-21.
If it may block the itc, reverse itc in other dealer if it may claim by him,and correct in the annual return for 2020-21.
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