Wrong gst no. in gstr 1
This query is : Resolved
09 December 2019
have entered wrong GSTIN against a invoice while filling GSTR-1 in the month of september 2017. Actually is was a correct GSTIN but for another Party. tell me how can I change that GSTIN in my filed return ? Is there any Possibility or not..?
09 December 2019
Dear sir, as per my view you need to raise credit note and upload the same in gstr-1. Also add the invoice which is correct gstin in b2b in current gstr-1, pay gst. Later file refund of gst earlier paid.
Message likes :
1 times
11 December 2019
you can change the GST number in current month return in GST R-1 under B to B invoice modification.
Message likes :
1 times
17 December 2019
Dear Sir,
GST portal not allow change of GSTIN. only you need to add in B2B section the invoice.
GST portal not allow change of GSTIN. only you need to add in B2B section the invoice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
