AMENDMENT IN GSTR 1

[Richa Goyal]

Sir,

The gst no of the supplier has been wrongly mentioned in the GSTR-1 due to which the credit in not reflected in the GSTR- 2A of of hte supplier.

how can we correct the GST no of the supplier.

[KASTURI SETHI]

If we mention wrong registration no. while filing GSTR-1, the Common Portal System does not allow to proceed. How the mistake has been committed ? Pl. elaborate. For which month ?

[Richa Goyal]

period is April 18 to March' 19. The GST number is of another party and therefore it was not regjected by the system and the GSTR-1 could be filed.

[KASTURI SETHI]

ITC cannot be disallowed on such lapses. You will have to contact Helpdesk Common Portal System through jurisdictional GST Range Officer or jurisdictional Deputy Commissioner, In-charge GST Division. Frozen GSTR-1 can be reopened with the permission of the officers of the Department. You must try. I am hopeful that your problem will be solved. It is not an uphill task for the Department.

[Richa Goyal]

Sir,

Would the problem be solved by amending the GSTR-1 of the assesse in the month of october 2019.

AI Summary

Discussion on Resolving Incorrect GST Number in GSTR-1 to Reflect Credit in GSTR-2A; Amendments Suggested A discussion on a forum addresses an issue with a supplier's incorrect GST number in GSTR-1, which prevented credit reflection in GSTR-2A. The error occurred from April 2018 to March 2019, involving a different party's GST number, hence not rejected by the system. A participant suggests contacting the Helpdesk through the jurisdictional GST officer to reopen the frozen GSTR-1 with departmental permission. The inquirer asks if amending the GSTR-1 in October 2019 would resolve the issue. The discussion emphasizes the possibility of correction through official channels.