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GSTIN number got wrong of one party
tin number got interchange between parties...filed alrdy..any way to change it ?
Replies (5)
Have you filed GSTR1 returns?????????
yes...gstr1 has been filed and also it is IGST party is..
Try to ammend the invoices in next GSTR1.
While uploading next month GSTR1, amend those invoices in B2B amendmend spreadsheet if you are uploading by using offline utility or insert details in B2B amendmend tile if you are uploading details online.
actual party is from interstate but we have given GSTIN of another party which is local. in GSTR3B we have given as CGST AND SGST...but actually it was IGST..and we are filing on quarterly basis..
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