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Wrong GSTIN in GSTR-1
kindly confirm can we correct GSTIN of any customer of earlier month in GSTR-1 of march'18. Actually, GSTIN of a customer was wrongly replaced by GSTIN of another customer in GSTR-1 of september. So, can we amend the same in Table 9A of GSTR-1 for march month as i read that GSTIN of customer cannot be changed.
Replies (2)
You can not change GST No. however you have to do 2 things, First ask your purchaser to add that invoice in GSTR - 2 and then you have to accept the same in GSTR - 1A. and the second thing, you have to ask the party, GSTN no of whose mentioned while filing GSTR - 1, to reject the invoice.
But as we know presently GSTR 2 is suspended so you can just wait and watch.
You can issue credit notes and debit notes
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