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


2 Responses | Latest response: 23/04/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 23/04/18

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



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