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 ?
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.
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