One of my client while filing GSTR1 in the Financial Year 2018-2019 and 2019-2020 uploaded the invoices details with wrong GST No. and correct party name. Is there any amendment option in the GST portal to rectify the wrong GST No.?
Your valuable guidance/suggestions will be much appreciated.
14 March 2020
You can amend both the invoices. However, the invoices relating to FY 2018-19 won't appear in GSTR-2A of the recipient even after the amendment made.
CAclubindia
