GST no update

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35 Points Posted on 22 March 2018
how can do GST no update in previous return
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On 22 March 2018 at 13:53 Report
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Chartered Accountant
8022 Points Posted on 22 March 2018

DO CLARIFY THE QUERY MORE .

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On 22 March 2018 at 13:58
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banglore
988 Points Posted on 22 March 2018
go to b2b ammended invoice and give invoice no. shown in previous return and change GST No. of customer
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On 22 March 2018 at 14:05
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GST Practitioner
29904 Points Posted on 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)
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On 22 March 2018 at 16:51

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