Whether gst no can be amended in gstr1?-urgent please

This query is : Resolved 

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 yes.....................amend in next gstr 1

03 March 2020 Yes if GSTR-1 is not filed


03 March 2020 ok....but earlier change of GST No in GSTR1 was not allowed? It is allowed now? If yes please share the relevant notification...

03 March 2020 But how it is possible.If you enter GST number name will be automatically displayed on the screen

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 That means invoice itself wrong

03 March 2020 Post the query in detail

03 March 2020 Hello, Post your query with further details


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

03 March 2020 I have entered invoice in GSTR1 in respect of Mr.Y... now what is the solution??




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries