Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GSTR 1

ch durgaprasad (Assistant officer in ultratech cement ltd) (105 Points)

27 October 2017

while uploading GST outward invoices wrongly mentioned the GSTIN number of the customer and uploaded the same.
Is there any option to modify/edit GSTR 1?

please clarify.

Reply
Follow
Share

3 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 October 2017

I think you are wrongly upload others GSTIN. if yes you ll contact the other person and told to Reject the invoice...
After it ll be reflect your GSTR 1A...
Then you can take further actions....

Upgrade to CAclubindia Pro. Subscribe Now!

ch durgaprasad (Assistant officer in ultratech cement ltd) (105 Points)
Replied 27 October 2017

how to reject those invoices

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 October 2017

Originally posted by : ch durgaprasad
	how to reject those invoices

You can't reject this one...

You can contact the customer (whose GSTIN in noted) and said your critical situation and they ll be reject the Invoice. After they reject then it is sohwn your GSTR 1A... Next you can take further actions...