i have mentioned wrong GST number of a party in Sept 2017 GSTR 1 in B2B of my outward supply and it showing up in the receiver GSTR 2. How to correct now
When you file your GST-1 for month of April, amend your GSTR-1 data for March and this will get corrected.
Or you can ask other person to reject invoice, but it will not work 100% as GSTR-2 is not yet active.
You can amend invoice details in GSTR-1 while filing for month of April.
Dear sir
Does the amended invoice amount will increase my tax liability, if it increases my tax liability can i pass a credit note for the amount of increase in tax liability with wrong GSTN number
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
