I have entered wrong GSTIN Number in R1 in the month of July-18. And I have Submitted and filed the return, please explain or suggest how to change the GSTIN number in the given period of time.
2 Replies
Jagadish Ayyakkann
(21 Points)
Replied 14 November 2018
Go to B2B Amend section (Table 9A) of GSTR-1 and enter Invoice Nos of particular gstin, as you have uploaded in ur earlier GSTR1.. just change GSTIN number, which you to want change and click save without changing any other details and enter revised invoice no as Original Invoice no.
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