Wrong gst no mentioned of customer in gstr 1

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keyur? (Querist)
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08 September 2017 i have mistakely put wrong gst no of customer in gstr no. now how shall i correct the mistake.

original customer will not be showing credit as i have done mistake by putting wrong gst no.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 September 2017 Accept the correction in gstr-1A.

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keyur?

keyur? (Querist)
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08 September 2017 can u explain the procedure for this???

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 September 2017 Mismatch will be given in gstr-1 A correct it.

Ca Rahul Mimani

Ca Rahul Mimani (Expert)
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22 March 2018 U CAN AMEND GST NO IN FOLLOWINGS MONTH GSTR 1 IN 9A

IF U ACCEPT IN GSTR 1A THEN DUPLICATE LIABILITY SHOWN IN YOUR GST PORTAL

SO AMEND YOUR GSTR 1

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 March 2018 Yes agreed with the above reply.