GSTIN of one of the party has been changed in this month. I want to amend the GSTIN in b2ba . there is no such options available
how to amend it ?
Menu
B2BA GSTIN
Replies (1)
You cannot amend the GSTIN of a recipient in the B2BA table of GSTR-1. To rectify this, you must issue a Credit Note to nullify the original incorrect invoice and then issue a fresh invoice to the correct recipient with the accurate GSTIN, reporting both in your current GSTR-1 filing.
Recent Topics :
- Demand of Late fee/Interest under section 75 of GS
- DSC registration on TRACES portal
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
Related Topics :
CAclubindia
