3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 22 March 2018
DO CLARIFY THE QUERY MORE .
sujith kumar dasa
(banglore)
(1496 Points)
Replied 22 March 2018
go to b2b ammended invoice and give invoice no. shown in previous return and change GST No. of customer
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 March 2018
dear Sujith ji
One cannot change the GSTN in amendment table of GSTr1
u have have enter again that in of same date in Ur current GSTr 1,
the recipient in gstr2a will not accept Ur invoice, as he has not purchased the same from u
or otherwise pass the CNT for the same Show in Ur current GSTr1 agt that bill.( I suppose in case if gstr2 are not going start)
One cannot change the GSTN in amendment table of GSTr1
u have have enter again that in of same date in Ur current GSTr 1,
the recipient in gstr2a will not accept Ur invoice, as he has not purchased the same from u
or otherwise pass the CNT for the same Show in Ur current GSTr1 agt that bill.( I suppose in case if gstr2 are not going start)
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