Related query gst no.wrong in site (GSTR1)
This query is : Resolved
14 December 2019
Dear Sir,
I have generate two bill is different GST no.but in two bill i have one gst no.in second bill & second bill gst no.is first bill what is the process of GST number change in site.i.e.can i change this gst no.in site.through ammendment bill.B2B Amendment Invoices only gst no.change.
Thanks,
From,
Dinesh
I have generate two bill is different GST no.but in two bill i have one gst no.in second bill & second bill gst no.is first bill what is the process of GST number change in site.i.e.can i change this gst no.in site.through ammendment bill.B2B Amendment Invoices only gst no.change.
Thanks,
From,
Dinesh
17 December 2019
You can change the GSTIN, Tax Invoice Number, Date, Taxable Value and GST amount in Table 9A of GSTR-1 for the respective Tax Invoice while filing the return of subsequent month.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- Rental income of jointly held property
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
