Wrong GSTIN mentioned in gstr 1

228 views
User Avatar

CA Final
53 Points Posted on 20 November 2020

Hello.

I am a GSTR 1 Quarterly fillers.

In June quarter GSTR 1 I have uploaded wrong GSTIN of a party. (Entered B' gstin and bill was given to A)

Now can I amend it in the December Quarter Return ? If not how can i resolve the issue now ? My customer is waiting for my reply.

0 Reply Share Follow Topic
On 20 November 2020 at 13:13 Report
Replies (2)
Quick Summary
If you've accidentally entered the wrong GSTIN for a customer on your GSTR 1 quarterly return, don't worry. You can amend this error by correcting the invoice with the proper GSTIN in the B2BA section of your December quarter GSTR 1 filing. This will resolve the issue for your customer.

User Avatar

85 Points Posted on 20 November 2020
You can amend invoice with correct GSTIN in B2BA head in GSTR-1
Reply
On 20 November 2020 at 14:24
User Avatar

Accountant
2102 Points Posted on 20 November 2020
Yes

You can correct in December quarter return
Reply
On 20 November 2020 at 22:31

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
  2. INTEREST ON REFUND OF TDS
  3. Input tax claim related
  4. User not found in MCA portal
  5. GST RATE ON FILM PRODUCTION
  6. Section 54
  7. Why are foreign investors suddenly buying Indian s
  8. TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &amp
  9. Query to Tax Garden tax consultant
  10. Subject: Urgent Assistance Required – TRACES

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details