i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,
Now counter party is asking me that bill are not showing ,
can any one help me this regard , or what will be possible solution
CAclubindia
