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Change of GSTIN IN GSTR 1
i want to change GSTIN in gstr 1 of march as first it was a partnership firm and now it is proprietorship
Replies (12)
when it is converted from partnership to proprietor
it is converted in the month of march before 15
then u got a new gst no. & new login details
i will automatically come in gstr1
i will automatically come in gstr1
change in gstin of my pqrty not my
sry that is "it"
yes so i want to change it in my gstr1 so that he can get credit
i have 1 doubt, did u filed gstr 1 or now filing
it was of march and we have filled the same
hmm
now u cannot change gstin
now u cannot change gstin
can i upload a new invoice of that no so that it can be rectified
| Originally posted by : Prashant Mehta | ||
 |
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
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