Budget updates move fast, keep up with CAclubindia Pro. Subscribe today!

GSTR1 Amendment

Return 233 views 4 replies

Anirudh

Student

299 Points Joined August 2014

Original invoice reported in GSTR1 May 2018 with GSTIN of receiver XYZ

Now I want to amend the invoice with different GSTIN of receiver ABC.

But the portal is not allowing to change GSTIN.

All other details of this invoice were correctly reported in May 2018 return itself.

What can be the alternate ways for posting this correction?

Replies (4)

CA Ashutosh Khaitan

Service

928 Points Joined October 2012

what is the error being showed on the GST Portal ?

As per the User Manual available on the GST portal, GSTIN can be amended.

Anirudh

Student

299 Points Joined August 2014

When I try through excel json, it is saying Receiver GSTIN mismatch with original invoice records.

When I try to do it manually on portal, I am seeing that GSTIN of recipient box cannot be edited.