Gst Input Credit

Amendment can be made in GSTR1 by the parties to correct the GSTIN. Corrected invoices can also be issued. 

If parties are not ready to do that, they can issue credit notes for old GSTIN and issue fresh invoices against new GSTIN. This will work only for FY20-21 invoices and not older invoices since those are time-barred for issuance of credit notes. 

Respected Repliers

This instance is of 01/july/2017.

On that day one of my GST No got registered and Cancelled and A NEW GST got Registered again.

I forwarded old/cancelled GST No. on 07/july/2017 and a few parties are saying that we have filed GST in later months. 

Is it possible

Gst is cancelled

FY 2017-18 return and audit over.