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

[arun aggarwal]

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

Posts / Replies

[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.

[Ganeshan Kalyani]

Yes the rectification can be done.

[arun aggarwal]

THANKS

[MARIAPPAN GOVINDARAJAN]

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