Wrong gst no in gstr-1

This query is : Open

jaigurudev (Querist)
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26 August 2024 Dear sir,
i have filed gstr-1 of july2024 with wrong gst no of party and issued e way bill and generated e invoice also.now i want to correct the gst no of party please advice me as e way and e invoice can not be cancelled due to time bar
with thanks

Gokul Sharma

Gokul Sharma (Expert)
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26 August 2024 you can correct via b2b amendments or issue credit note of wrong gst no party and issue the correct inv gst party.

jaigurudev

jaigurudev (Querist)
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31 August 2024 SIR, IF I CORRECT GST NO THROUGH AMENDMENT E INVOICE WILL SHOW TO WRONG PARTY AND FOR CLAIMING INPUT E INVOICE IS MANDATORY.ALSO ISSUE OF INVOICE OF BACK DATE IS NOT POSSIBLE.PLEASE DVIE

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