Wrong GSTIN mentioned in gstr 1

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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.

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On 20 November 2020 at 13:13 Report
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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.

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85 Points Posted on 20 November 2020
You can amend invoice with correct GSTIN in B2BA head in GSTR-1
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On 20 November 2020 at 14:24
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Accountant
2102 Points Posted on 20 November 2020
Yes

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

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