Gstr1
This query is : Resolved
28 May 2018
Hello dear experts Filed gstr1 but there is a Invoice wrong filed in gst no if amend it they ask new Invoice no and date next month and my question is this bill new create in the next month or still actual date or bill no which is created in the last month.
28 May 2018
I understand that your doubt is with respect to change in the GSTIN of the recipient in Form GSTR-1:
You can change the GSTIN of the recipient in Table 9 of GSTR-1 in the subsequent month. Select the original invoice in which you need to change the GSTIN, the details would be auto populated in the said table from previous month return. You can edit the field containing 'GSTIN of the recipient' and change .
Please note that, there is no requirement of additional document to change the GSTIN of recipient.
You can change the GSTIN of the recipient in Table 9 of GSTR-1 in the subsequent month. Select the original invoice in which you need to change the GSTIN, the details would be auto populated in the said table from previous month return. You can edit the field containing 'GSTIN of the recipient' and change .
Please note that, there is no requirement of additional document to change the GSTIN of recipient.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
