In the month of June 18 we put wrong GSTN no in B2B sales Invoice. In July we want to ammended the wrong GSTN no but we Weould not ammended GSTR 1.
several times phone to Help Desk but they not slove. sir What to do
Menu
Ammended GSTR 1
Replies (5)
What is Your exact mistakes in previous GSTR 1...?
How to amend and Which details...?
Are you try to change Place of Supply...?
How to amend and Which details...?
Are you try to change Place of Supply...?
I only want to change Party GSTN no which is wrongly put previous return. actually supposed We issue sale bill to M/s XYZ and when we filled return we put wrong GSTN no of in place of M/s xyz
I think you can change its GSTIN while filing July month GSTR1 using the table named "Amended B2B invoices".
Yes... You can amend the GSTIN in Next GSTR 1 return...
if i have filled a wrong GSTIN No for the month of march how can it be changed now as my party informed me now only
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
