IS IT POSSIBLE TO AMEND GST NUMBER IN B2BA SECTION OF GSTR 1?
WHILE THRE ARE VIEWS THAT IT IS NOT, GSTN PORTAL ALLOWS IT
mahipal m. chande (ca) (216 Points)
23 February 2021IS IT POSSIBLE TO AMEND GST NUMBER IN B2BA SECTION OF GSTR 1?
WHILE THRE ARE VIEWS THAT IT IS NOT, GSTN PORTAL ALLOWS IT
mahipal m. chande
(ca)
(216 Points)
Replied 23 February 2021
IT MEANS INTRASTATE SALES CAN BE CONVERTED INTO INTERSTATE SALES AND THAT TOO WITHOUT EWAY BILL?
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 23 February 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 23 February 2021
Yes it can be changed. But then you will have to pay the correct tax and take refund of other.
E-way bill cannot be corrected since transportation already completed
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