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GSTR1 filing

Cma Mahesh Nakate (96 Points)

04 March 2018

I have wrongly shown GST no of client and file gstr1 so how I changed it ???

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20 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 March 2018

can't change GSTN

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 March 2018

Go to try Amendment section in next return

2 Like

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 March 2018

sorry in amendment the bill no. & GSTN cant be edit.

Cma Mahesh Nakate (96 Points)
Replied 04 March 2018

so what I should do

Divakar (Student CA Final ) (11857 Points)
Replied 04 March 2018

Tell that party of whom gst no wrongly entered.... Reject it in their GSTR2A when windows is opened.... And ur correct gst no party upload it in their GSTR2 as missing invoice in their GSTR2 and u accept it in ur GSTR1A

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 March 2018

@ Divakar sir , correct ,👍
& plz correct that GSTN no. in Ur books

1 Like

Cma Mahesh Nakate (96 Points)
Replied 04 March 2018

but the purchasing party now refuse to buy goods from them so what I do ???

Cma Mahesh Nakate (96 Points)
Replied 04 March 2018

we can not give GST credit to any other party now so should I shows as credit note of sales return

Divakar (Student CA Final ) (11857 Points)
Replied 04 March 2018

Sir now no GSTR3 filing has been started... He can take provisional credit in their GSTR3B... And buyer has also the option na in their GSTR2 to add their missing invoices... So why u r worrying.... And before entering GST no of any party check it at GST portal site their GST NO Either by pan no or gst no or tin no.... Be correct at urself