Gst number in gstr1 return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 June 2018 Can i update GST number of a client in my gstr1 filled for the month of december 2017
as the client had taken the input credit but i have not uploaded gst number of that client in my gstr1.

Expert : Anonymous

Expert : Anonymous (Expert)

08 June 2018 What about the Invoice which is You give to Your client in December return?

Querist : Anonymous

Querist : Anonymous (Querist)

08 June 2018 MY INVOICE IS HAVING GST NUMBER OF CLIENT, IT IS BY MISTAKE LEFT TO UPLOAD IN GSTR 1 RETURN

RAJA P M

RAJA P M (Expert)

08 June 2018 Yes... You can upload the missed invoice in Your next GSTR 1 Return***

https://www.caclubindia.com/forum/gstr1-466488.asp?offset=2

Querist : Anonymous

Querist : Anonymous (Querist)

08 June 2018 Sir, I have not missed the invoice to upload in gstr 1, But i have missed only GST number of client,
Invoice had been uploaded as unregistered client (B2C) and i want to update this as B2B now by entring the clients GST number.

RAJA P M

RAJA P M (Expert)

08 June 2018 Oh... At the time of Query ask with clearly.

Yes... You will add the Invoice in Your next GSTR 1 return...

Also you will be prepare a credit note for B2C sale value and show it in Your Next GSTR 1 return

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