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Company same and same state different GSTN

Others 218 views 2 replies
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
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.


CCI Pro

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