How to rectify GSTIN number of a party wrongly mentioned in GSTR1 already filed for previous quarters. Kindly help.
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Rectification of gstin of buyer in gstr 1 already filed
Replies (4)
amend such invoice in next quarter gstr_1 in amend b2b section
Raise credit note on the same GSTN which was wrong. Than raise Invoice again on correct GSTN. This will have proper record of the transaction and show correct amount in GSTR2 and GSTR2A
Yes... I agreed to Mr NAVEEN CHAND's view...
@ Jagdeep.,
You ll refer to Your supplier for amend the Invoice details in his next GSTR 1 return...
@ Jagdeep.,
You ll refer to Your supplier for amend the Invoice details in his next GSTR 1 return...
Yes ammend the changes in next gstr1
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