In gstr1 invoice number wrong entry how can I amend.

mohammad tarique sohail (accountant) (195 Points)

25 January 2020

By mistakenly invoice number wrong entry. such as in place of 54 I have entered 58. how can I amend in next quarter.

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5 Replies

kapil jain (student) (22 Points)
Replied 25 January 2020

U can add this invoice with correct details in the next qtr gstr1 in amendment section

prasad Nilugal ( GST Practitioner & Accounts ) (14536 Points)
Replied 25 January 2020

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 .

mohammad tarique sohail (accountant) (195 Points)
Replied 25 January 2020

Can invoice number amend

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 25 January 2020

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.

Kumar Sushank (General Manager - Finance) (1040 Points)
Replied 25 January 2020

Yes, It can be amend.

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