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my client made supplies to a registered person who ealier got provisional GSTIN .He filed his return based on that prov GSTIN.but the counter party GSTIN was changed after confirmation of GSTIN .Can we amend the GSTIN or any other possibilities for this....
Replies (10)
issue credit note on the provisional gstin( if the portal allows you to feed the prov. gstin). and issue a fresh invoice....
any other possibilities....
yes you can also ammend the taxable value and tax amt of the invoice to as low as zero in order to make the effect nil for prov gstin....... still you have to issue a fresh bill for the new gstin
Yes you can ammend the GSTN also under table 9 (Amend b2b) in GSTR 1
the issue was happened in FY 2017-18 August .Can I amend in August or in Jan 18-19 return
yes you can..........
Yes you can amend the gst number
how can I amend GSTIN please tell me clearly
gst no. cannot be amended
AS PER ORDER 2/2018 CT , YES YOU CAN AMEND THE ENTRIES FOR FY 2017-18 TIL 31.3.2019
YES YOU CAN AMEND GSTN UNDER AMENDMENT TABLE
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