banner_ad

In gstr1 invoice number wrong entry how can I amend.

Return 341 views 5 replies
By mistakenly invoice number wrong entry. such as in place of 54 I have entered 58. how can I amend in next quarter.
Replies (5)
U can add this invoice with correct details in the next qtr gstr1 in amendment section

If  Invoice  is  B2B  pertains to  F.Y 2019-20  then you can amend  in Table 9A  -Amendment  B2B  Invoice in the next  the  Quarter . 

 

Can invoice number amend

Through Table No. 9A - Amended B2B Invoices in GSTR 1 of next return.

Search Invoice No. (which was entered) then you can amend details as per your requirement.

Yes, It can be amend.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details