At the time time of GSTR1 return filling I wrongly put GST no of other party instead of actual party. I want to correct now, how it will be possible or what is the procedure?
5 Replies
Sajal Mandal
(294 Points)
Replied 12 November 2019
You have to amend the invoice in next month GSTR 1 (Table 9A in GSTR 1)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 November 2019
Yes... I agreed to Mr Sajal.,
@ Mr Abhijit Manna.,
You can amend the Gst number in amendment field of Table 9A. Just in Your next GSTR 1 return...
( Note : You are not says the period)
@ Mr Abhijit Manna.,
You can amend the Gst number in amendment field of Table 9A. Just in Your next GSTR 1 return...
( Note : You are not says the period)
Surjeet Negi
(947 Points)
Replied 12 November 2019
Yes agree with Mr Raja... amendment is also dependent on return moth. President Apr19 supply can't be amended as on date.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 November 2019
@ Mr Surjeet.,
You mean Apr-19 return...?!
You mean Apr-19 return...?!
Surjeet Negi
(947 Points)
Replied 12 November 2019
I mean supply for FY 2018_19 can't be amended as of now. So if supply in question related to this period, then no amendment.
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