Dear all
I have filed GSTR1 for the month of Decemeber - 2020 - in that return, I have wrongly mentioned the GST number - how to amend it June 21 return
R S Sai Kumar
4 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 04 July 2021
You can amend in next gstr-1 under amend b2b invoices.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 July 2021
Yes you can amend it under table 9A amendment B2B invoice in GSTR 1.
Imthias ahamed Kormath
(910 Points)
Replied 05 July 2021
The active gstin number dealer may reject it in gstr 1A of recipient,which reflect in gstr1 of respective supplier.
If it may block the itc, reverse itc in other dealer if it may claim by him,and correct in the annual return for 2020-21.
If it may block the itc, reverse itc in other dealer if it may claim by him,and correct in the annual return for 2020-21.
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