WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

[Richa Goyal]

WE HAVE FILED GSTR 9 FOR 2017-18 OF ONE CLIENT BUT GST NO OF ONE PARTY IS WRONG IN ALL GSTR 1 FILED FOR 2017-18 AND GSTR 9C FOR THAT CLIENT IS PENDING.

SHOULD WE FILE GSTR 9C OR NOT??

KINDLY PROVIDED THE SOLUTION FOR CORRECTING THE WRONG GST NO, IF AN??

AI Summary

Guidance on correcting incorrect GST number in GSTR 1 for 2017-18; GSTR 9C optional if turnover below 2 crores. A discussion forum addresses a query about filing GSTR 9 for 2017-18 with an incorrect GST number in GSTR 1. Participants advise on whether to file GSTR 9C and how to correct the error. If turnover is below 2 crores, filing GSTR 9C is optional. Corrections are possible through the jurisdictional GST officer, but not directly in GSTR 1. It is suggested to provide an undertaking to the customer stating GST has been paid, despite the incorrect GSTIN. Proactive measures are recommended to avoid future legal issues, including filing a revised GSTR 1 in physical form and notifying the jurisdictional officer.