TaxTMI 
TaxTMI 
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.
AMENDMENT IN GSTR 1
18 Oct 2019 
4 Replies 
1377 Views Asked by
Supplier GSTIN correction: seek reopening of filed GSTR 1 with portal helpdesk and jurisdictional officer permission to restore reconciliation.
An incorrect supplier GSTIN was entered in GSTR 1 and accepted because it belonged to another taxpayer, causing non reflection in the supplier's GSTR 2A. Input tax credit should not be denied for such clerical errors. Rectification requires contacting the Common Portal helpdesk and escalating to the jurisdictional GST Range Officer or Deputy Commissioner to obtain permission to reopen and amend the frozen GSTR 1 so the supplier GSTIN can be corrected and reconciliation restored. (AI Summary)
An incorrect supplier GSTIN was entered in GSTR 1 and accepted because it belonged to another taxpayer, causing non reflection in the supplier's GSTR 2A. Input tax credit should not be denied for such clerical errors. Rectification requires contacting the Common Portal helpdesk and escalating to the jurisdictional GST Range Officer or Deputy Commissioner to obtain permission to reopen and amend the frozen GSTR 1 so the supplier GSTIN can be corrected and reconciliation restored. (AI Summary)