Tax Management India. Com
                            Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals News SMS Articles Highlights
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

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

Post Reply

Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 16-9-2017

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


4 Dated: 19-9-2017

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


Post Reply

← Previous Next →
Discussion Forum
what is new what is new

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.