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.
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
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