GSTR 1 filing related query.

30 March 2022

while filling gstr 1 I have entered sale to wrong party.invoice number and all details were correct but party name is wrong.how can I rectify this.

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3 Replies

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 30 March 2022

It can be rectified through amendment invoices Table of GSTR-1 in the subsequent month

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Imthias ahamed Kormath (910 Points)
Replied 31 March 2022

The actual recipient may b communicate with you before next gstr 1.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 31 March 2022

There is an option to amend the Invoices by giving reference to invoice number and other details..

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