GST No. mentioned wrongly
This query is : Resolved
11 March 2020
Dear Experts,
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.
Dear Experts,
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.
14 March 2020
From your reply I infer that correct GST No. can be incorporated by using amendment option
Thanks a lot Mr. Kaushal Sharda.
Thanks a lot Mr. Kaushal Sharda.
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