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
CA Anita Bhadra
(Expert)
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.
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