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GST number amendment month of August 2019 in GST R 1 return, Goods and Services Tax - GST

Issue Id: - 116143
Dated: 16-3-2020
By:- Prashant Pimple

GST number amendment month of August 2019 in GST R 1 return


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Dear Sir

I have to amend GST number in month of august 2019 month in GSTR 1 return. 1 optioned is available to amend GST number in GSTR 1 return table 9 A B2B invoice amend but this optioned is not work to us because I have filed refund claim under inverted duty for this month & also we received claim amount. please suggest us if any other option to amend GST number.

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Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 27-4-2020
By:- KUNAL DESAI

Sir,

You may amend value of that Invoice to zero and then add entry again in March GSTR-01 if it is pending to be filed.


Page: 1

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