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.
CAclubindia
