Wrong quote of GSTIN no of buyer in GSTR-1

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..... Wrong quote of GSTIN no of buyer in GSTR-1
Query (Issue) Started By: - arun aggarwal Dated:- 16-9-2017 Last Reply Date:- 19-9-2017 Goods and Services Tax - GST
Got 4 Replies
GST
Dear Sir, .....

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..... 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 Re .....

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..... ply By RAMESH PRAJAPATI: The Reply: 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. Reply By Ganeshan .....

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..... Kalyani: The Reply: Yes the rectification can be done. Reply By arun aggarwal: The Reply: THANKS Reply By MARIAPPAN GOVINDARAJAN: The Reply: Before filing GSTR - 1 you can amend the invoice by re .....

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..... ctifying the correct number.
Discussion Forum - Knowledge Sharing .....

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