wrong invoice no entered in gstr 1

VIKAS KUMAR SHARMA (GST Practioner) (735 Points)

05 March 2019

I had entered wrong invoice numbers in gstr 1 September 2018 and gstr 1 December 2018. Invoice value and tax amount is ok.
Please advise
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3 Replies

Mahesh Bingi (Tax return preparer) (462 Points)
Replied 05 March 2019

Hi, You can correct those in next GSTR-1 filing through amended option.

VIKAS KUMAR SHARMA (GST Practioner) (735 Points)
Replied 05 March 2019

Can it amended in march gstr 1? Both gstr 1 invoices numbers in march gstr 1 ?

Mahesh Bingi (Tax return preparer) (462 Points)
Replied 05 March 2019

Yes, You can.

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