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Wrong quote of GSTIN no of buyer in GSTR-1

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

Correct GSTIN Error in GSTR-1 by Amending Tax Invoice in Table 9(A) for August 2017 Filing. A user mistakenly entered the wrong GSTIN number for a buyer in their GSTR-1 filing for July 2017, using buyer A's number instead of buyer B's. They sought advice on rectifying this error. Respondents advised that the correction could be made in the GSTR-1 return for the following month, August, by amending the tax invoice details in Table 9(A). The user expressed gratitude for the guidance received. (AI Summary)
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