Gst no modification in gstr1

This query is : Resolved

Birender Singh (Querist)
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20 October 2020 Can we modify gst no for invoice raised in March 2020.
However we have filed gstr1 for the month of September.

Lekhraj sood

Lekhraj sood (Expert)
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20 October 2020 I do not think you can amend the GSTIN number in GSTR1.If GSTIN is correct in the tax invoice then you may just inform the department of mistake by writing a letter. Also since you filed GSTR1 of september the system may not allow modification but you can try -sometime the portal is not locked later.