GST number amendment month of August 2019 in GST R 1 return

[Prashant Pimple]

Dear Sir

I have to amend GST number in month of august 2019 month in GSTR 1 return. 1 optioned is available to amend GST number in GSTR 1 return table 9 A B2B invoice amend but this optioned is not work to us because I have filed refund claim under inverted duty for this month & also we received claim amount. please suggest us if any other option to amend GST number.

[KUNAL DESAI]

Sir,

You may amend value of that Invoice to zero and then add entry again in March GSTR-01 if it is pending to be filed.

AI Summary

User advised to zero out incorrect GST invoice and re-enter in March GSTR-1 due to refund claim issue. A user sought advice on amending a GST number in the GSTR-1 return for August 2019, noting that the usual amendment option in Table 9A for B2B invoices was ineffective due to a filed refund claim under inverted duty. A respondent suggested setting the invoice value to zero and re-entering the information in the March GSTR-1 if it had not yet been filed.