Respected expert,
In the month of oct-17 I'd filled GSTR-1 but one party's GSTIN wrongly entered. Now i comes to know that so, is there any solution?
Can i fill up such details in GSTR 1 of march-19 as adjustment?
4 Replies
CA Ankit Garg
(MD | Genuine Filings)
(781 Points)
Replied 18 March 2019
Hello Mohan,
Yes, you can amend it in March GSTR-1 very easily, just go to Amended B2B Invoices option in GSTR-1 and enter the Invoice No. you want to amend (i.e. in which Invoice you have entered wrong GSTIN), after successful validation of Invoice by system, you can change the old GSTIN with new GSTIN and then Save the entry.
Thanks
PRAKASH RATHORE
(Student Cum Accountant )
(227 Points)
Replied 18 March 2019
before 31st March u can do .
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