Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

GSTIN number got wrong of one party

Vi Shnu M (174 Points)

23 July 2018

tin number got interchange between parties...filed alrdy..any way to change it ?

Reply
Follow
Share

5 Replies

Vinod Babu (24191 Points)
Replied 23 July 2018

Have you filed GSTR1 returns?????????

Upgrade to CAclubindia Pro. Subscribe Now!

Vi Shnu M (174 Points)
Replied 26 July 2018

yes...gstr1 has been filed and also it is IGST party is..

Vinod Babu (24191 Points)
Replied 26 July 2018

Try to ammend the invoices in next GSTR1.

NITIN SAKPAL (Deputy Manager - Indirect Taxation) (145 Points)
Replied 26 July 2018

While uploading next month GSTR1, amend those invoices in B2B amendmend spreadsheet if you are uploading by using offline utility or insert details in B2B amendmend tile if you are uploading details online.

Vi Shnu M (174 Points)
Replied 27 July 2018

actual party is from interstate but we have given GSTIN of another party which is local. in GSTR3B we have given as CGST AND SGST...but actually it was IGST..and we are filing on quarterly basis..