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Wrong quote of GSTIN no of buyer in GSTR-1, Goods and Services Tax - GST

Issue Id: - 112829
Dated: 16-9-2017
By:- arun aggarwal
Wrong quote of GSTIN no of buyer in GSTR-1

  • Contents

Dear Sir,

I have filed GSTR-1 for July 2017. By error I have entered GSTIN no of buyer A instead GSTIN of buyer B. How this error can be rectified . My GSTR -2 and GSTR-3 for above period is still pending

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Showing Replies 1 to 4 of 4 Records

1 Dated: 16-9-2017
By:- RAMESH PRAJAPATI

While filing GSTR-1 [Table 9 (A)] of the next month i.e. August - you can amend the tax invoice details furnished in the GSTR-1 return of July.


2 Dated: 16-9-2017
By:- Ganeshan Kalyani

Yes the rectification can be done.


3 Dated: 18-9-2017
By:- arun aggarwal

THANKS


4 Dated: 19-9-2017
By:- MARIAPPAN GOVINDARAJAN

Before filing GSTR - 1 you can amend the invoice by rectifying the correct number.


1

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