Invoice gstr 1

Himanshu Agarwal (Proprietor) (186 Points)

26 September 2020

MR A by mistake issued a Tax invoice in July to wrong person and JULY GSTR 1 is also filed.
Now how can I correct the issue

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4 Replies

manju vishnoi (10 Points)
Replied 26 September 2020

Yaa u can correct that in b2ba

Himanshu Agarwal (Proprietor) (186 Points)
Replied 26 September 2020

But we can't change the GSTIN number in amendment

Hemant Pandey (Accountant) (28 Points)
Replied 26 September 2020

You can issue credit note for the same in the next month

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 27 September 2020

@ Himanshu Agarwal ji
You can change GSTIN of buyer through B2B amendments column of GSTR1.

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