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

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..... GST number amendment month of August 2019 in GST R 1 return
Query (Issue) Started By: - Prashant Pimple Dated:- 16-3-2020 Last Reply Date:- 27-4-2020 Goods and Services Tax - GST
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..... >GST
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 .....

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..... 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. Reply By KUNAL DESAI .....

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..... : The Reply: 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.
Discussion Forum - Knowledge Sharing .....

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