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Complaince related query
a intra state supply made to a proprietary firm which was later converted to a partnership firm but biling continued with earlier gstn no. n all returns wr filed according to previous gstn no now recipient want to get it changed to new gstn retrospectively plz help is it possible to revise returns for 1 yr n what impact will it make on e-way bill which was already generated on earlier gstn no.
Replies (4)
First Check Registration Date of firm and you can't change. As you have supplied and as per the instruction of customer you have made the supply.
YOU just get the all details of the registration of the customer both GSTIN.
YOU just get the all details of the registration of the customer both GSTIN.
Yes , you can ammend all those Invoices in your next Gstr 1 , under table "ammnement B2B"
ty Pankaj rawat
you are always welcom
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