Wrong GSTIN mentioned in gstr 1

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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.

Replies (2)
You can amend invoice with correct GSTIN in B2BA head in GSTR-1
Yes

You can correct in December quarter return


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