Dear sir,
We have filed File GSTR1 fy 2021-22 company same but different GSTIN
we are filed GSTR1 different GSTN but customer said you need to be failed another GSTN number
how to rectify this issue
kindly help me
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Company same and same state different GSTN
Replies (2)
Change GSTN in B2B amendment field
Hi Nagesh,
Time limit to make amendments to the invoices of FY 2021-22 was 11th October, 2022. Hence now it is not possible to make amendment of those invoices.
You can write us mail at "Bhavana @ lbkca.in" for more clarifications.
Thanks,
Bhavana K L
Chartered Accountant,
L B K & Associates.
Time limit to make amendments to the invoices of FY 2021-22 was 11th October, 2022. Hence now it is not possible to make amendment of those invoices.
You can write us mail at "Bhavana @ lbkca.in" for more clarifications.
Thanks,
Bhavana K L
Chartered Accountant,
L B K & Associates.
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