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Wrong GST number in GSTR 1

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Shubham Garg

8 Points Posted on 19 October 2020

I have purchased goods in Nov 2018. The party entered wrong GST number in his GSTR 1.

He amended it in his GSTR 1 of March 2020. Will I get the credit of the said invoice?

Please give the relevant section/ notification.

Replies (5)

Quick Summary

A user purchased goods in November 2018, but the supplier incorrectly entered their GST number in GSTR 1. The supplier later amended this in March 2020. The user is seeking clarification on whether they can still claim Input Tax Credit (ITC) for this invoice, given the amendment date and timelines for FY 2018-19. They also inquire about the last date for corrections and how to report this in GSTR 9.

CA. Heet Shah

Tax Consultant & Practitioner

6195 Points Posted on 22 October 2020

Originally posted by : Shubham Garg
	I have purchased goods in Nov 2018. The party entered wrong GST number in his GSTR 1. He amended it in his GSTR 1 of March 2020. Will I get the credit of the said invoice? Please give the relevant section/ notification.