How to amend GSTIN if by mistake wrong GSTIN entered in GSRT1. Please advice.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 June 2018
If You are filed the previous return with Wrong GSTIN then You can amend the Wrong one to Correct one in Your next GSTR 1 return under B2B Amendnet section...
Go to enter the Invoice number after You can view the amendment details which is You will amend
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 13 June 2018
We received some credit notes of Dec'2017,Jan'18,feb'18 & march'2018 now 13.06.2018 i filed every month return upto 30.04.2018. Now the account statement received from parties they given credit notes as above months.
Can i show this in our May 2018 gstr1 & 3b
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 June 2018
| Originally posted by : C R RADHAKRISHNAN | ||
 |
We received some credit notes of Dec'2017,Jan'18,feb'18 & march'2018 now 13.06.2018 i filed every month return upto 30.04.2018. Now the account statement received from parties they given credit notes as above months. Can i show this in our May 2018 gstr1 & 3b |
 |
Received Credit note means What?
It's mean You are sale Your Goods and it's return back as Sales Return....? If Yes...
Yes... You can show the Sales Return / Credit Note in Your GSTR 3B & GSTR 1 in May If You are not filed Your May Returns...
Vinod Babu
(24191 Points)
Replied 14 June 2018
Which details cannot be amended?
Customer GSTIN
Change a tax invoice into bill of supply
Export Invoices
Shipping Bill Date/Bill of Export Date cannot be amended.
Type of Export- With/Without payment cannot be amended
Credit Debit Notes
Receiver/Customer GSTIN cannot be changed. However you may amend & link any other invoice for the same GSTIN.
Details like the place of Supply/the Customer GSTIN/Reverse charge applicable etc is based on the Invoice which it is linked to. Hence these details must match with the detail of the linked Invoice.
If the receiver of goods have already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices. These invoices will not be available for amendment
E. Summary Level Amendments
B2C Others Amendments
Advances Received (Tax Liability) Amendments
Adjustment of Advances Amendments
F. Which details cannot be amended?
Nil rated and the HSN Summary of Outward Supplies
Cannot add a new Place of Supply
Customer GSTIN
Change a tax invoice into bill of supply
Export Invoices
Shipping Bill Date/Bill of Export Date cannot be amended.
Type of Export- With/Without payment cannot be amended
Credit Debit Notes
Receiver/Customer GSTIN cannot be changed. However you may amend & link any other invoice for the same GSTIN.
Details like the place of Supply/the Customer GSTIN/Reverse charge applicable etc is based on the Invoice which it is linked to. Hence these details must match with the detail of the linked Invoice.
If the receiver of goods have already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices. These invoices will not be available for amendment
E. Summary Level Amendments
B2C Others Amendments
Advances Received (Tax Liability) Amendments
Adjustment of Advances Amendments
F. Which details cannot be amended?
Nil rated and the HSN Summary of Outward Supplies
Cannot add a new Place of Supply
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