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Enter wrong GST number in GSTR1

Gourav singla (student) (21 Points)

05 July 2020

I am working at HAFED ( A Govt Precourment Agency).we have take godowns on rent from private parties and further raise invoice to FCI ( food corporation of India) of same godown. So the issue is we filed GSTR1 with Parties GST number instead FCI GST number wrongly mentioned in tally. what can be solution. We did it since 3 months.

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10 Replies

KRISSHNAN KP (4215 Points)
Replied 05 July 2020

Your are registered with GST

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David (article Assistant) (1644 Points)
Replied 05 July 2020

Hlo Gaurav, you can amend it... In the next month GSTR 1, In the amend B2b column, make the amount as nil, for all the wrong invoices, and add the correct invoice.

chethan data (298 Points)
Replied 05 July 2020

Hi sir just u should amendment in table 9A of next month

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 05 July 2020

Amend the details in Your next GSTR 1 return.

Amendment only possible no way add or delete invoice details in amendment field...

Hemal Makwana (Designation) (771 Points)
Replied 05 July 2020

You can opt to amend such invoice details under b2b amendment field in gstr-1

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KRISSHNAN KP (4215 Points)
Replied 05 July 2020

What is the status of the original invoice issued by you

raja sekar (1435 Points)
Replied 05 July 2020

You can amend only the details in the original returns. You cannot new GST number.

CA Rashmi B (Assistant Manager) (787 Points)
Replied 05 July 2020

Amend the specific invoice by providing the correct GSTIn in B2B amendments.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 06 July 2020

Yes you can amend the GSTN of Party in your subsequent GSTR 1 , under Amendment table B2b

ARS BHARATHI (Executive in gst department) (274 Points)
Replied 14 July 2020

filing of gstr-1 is covered under section 37 of cgst act, 2017. As per 37(1) Every registered person shall furnish, electronically, in such form and manner as may be prescribed, the details of outward supplies of goods or services or both effected during a tax period on or before the tenth day of the month succeeding the said tax period. However, as per 37(3), Any registered person, who has furnished the details under sub-section (1) for any tax period and shall, upon discovery of any error or omission therein, rectify such error or omission in the return to be furnished for such tax period. Provided that no rectification of error or omission in respect of the details furnished under sub-section (1) shall be allowed after furnishing of the return under section 39 (gstr-3b) for the month of September following the end of the financial year to which such details pertain, or furnishing of the relevant annual return, whichever is earlier. Hence, you can make amendment in the gstr-1 under the tile "amendment of b2b"