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Wrong GST number

R S Sai Kumar (Proprietor) (178 Points)

04 July 2021  

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


 4 Replies

CA Altamush Zafar (GST Consultant) (11045 Points)
Replied 04 July 2021

You can amend in next gstr-1 under amend b2b invoices.
1 Like

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 04 July 2021

Yes you can amend it under table 9A amendment B2B invoice in GSTR 1.
1 Like

R S Sai Kumar (Proprietor) (178 Points)
Replied 05 July 2021

Thank you very much sir

Imthias ahamed Kormath (429 Points)
Replied 05 July 2021

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.

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