03 March 2020
Vendor name was filed Mr. X in april 2019 GSTR1. But actually material was sold to Mr.Y whehter now this can be amended in subsequent GSTR1??
03 March 2020
In my view, GST No. can not be amended in subsequent GSTR1. You can add an invoice to Mr. Y in subsequent month GSTR 1 and issue credit note for Mr. X
03 March 2020
Yes Ms. Anita my view is also same that GST no can not be amended. One more problem is that invoice no is same so how can we raise credit note against one invoice and later on show another party against same invoice?
03 March 2020
Hello,
Invoice is correctly issued but name is wrongly mentioned in GSTR-1.
But when you enter GST number name will display automatically..
03 March 2020
You are not getting query.... the query is not of wrong name... the query is about wrong vendors. Both the vendors have different GST No.
03 March 2020
Material was sold to Mr. X having a GST no. XXXXXXX but in the books the invoice was in the name of Mr. Y having a GST no. YYYYYY. I filed the GSTR1 with vendor details as Mr. Y having GST no. YYYYYY
03 March 2020
Since you have not issued/ entered invoice in GSTR 1 in respect of Mr. Y. , issue fresh invoice with a new number to Mr. Y and generate credit note for the old invoice issued to Mr. X
CAclubindia
