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

GST number amendment: amend invoice value to zero then refile in the next return to correct the GST record. When the GSTR 1 table 9A B2B amendment route is unsuitable due to an inverted-duty refund already claimed and paid, amend the original invoice value to zero and re-enter the corrected invoice in a subsequent pending GSTR 1 filing to effect the GST number amendment.