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

[RAMESH PRAJAPATI]

While filing GSTR-1 [Table 9 (A)] of the next month i.e. August - you can amend the tax invoice details furnished in the GSTR-1 return of July.

[Ganeshan Kalyani]

Yes the rectification can be done.

[Arun Aggarwal]

THANKS

[DR.MARIAPPAN GOVINDARAJAN]

Before filing GSTR - 1 you can amend the invoice by rectifying the correct number.

AI Summary

GST invoice identification errors can be rectified in the next GSTR 1 filing, enabling correction before final returns.
Wrong buyer GSTIN entered in a submitted GSTR-1 can be rectified by the supplier when filing the subsequent month's GSTR-1, by amending the tax invoice details (Table 9(A)), and should be done before finalising related downstream returns such as GSTR-2 and GSTR-3.