I filed GSTR1 till november . now i have to face one problem my customer is in SEZ zone he share the GSTN no in July and we are the file the sam GSTN no itself . now that custmer say that in SEZ zone GSTn no changed and they are forget to share the new GSTN no . here my qus is i can amend the customer GSTN no ?
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Gstn no change?
Replies (4)
Currently there is no option to change GST number, Please wait till they open amendment option or gstr2
Yes...
I agreed to Mr Singh's view...
Dear Ayyasamy.,
No more options Now for above said way..
But, You ll consider your Customer and create Credit Note as per the bill and Give new bill about new GSTIN...
I agreed to Mr Singh's view...
Dear Ayyasamy.,
No more options Now for above said way..
But, You ll consider your Customer and create Credit Note as per the bill and Give new bill about new GSTIN...
Thank u sir,
Dear Raja Sir,
Credit note not possible becase the custmer not use the old GSTN no. so that customer cant accept the credit note & Invoice.
When the customer change his GSTIN...?
If he changed on or before November then the Old GSTIN can't support at the time of filing GSTR 1 return...
Otherwise no options except my reply...
If he changed on or before November then the Old GSTIN can't support at the time of filing GSTR 1 return...
Otherwise no options except my reply...
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