| Originally posted by : Prashant Mehta | ||
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can i upload a new invoice of that no so that it can be rectified |  |
Better to ask with more details about the GSTIN of Your Customer.
Dear Sir,
My Client was having GSTIN that was aPartnership Firm and Afterwards he has changed to aproprietorship firm.Without intimating he has started the firm. We have made the invoice of Partnership firm but the party is asking for proprietorship firm.we have filled the gstr 1 for partnership firm,Now we are filling return can i show that invoice with right GSTIN
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
