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GSTR-1 Amendment GST no

userrr (Accountant) (117 Points)

21 September 2021  
We amend GST no of our customer from old to new one, but in customer GSTR 2 invoice shows against both GST no. so what is solution on the same

 1 Replies

Asha Kanta Sharma (Manager - Finance & Accounts)   (7337 Points)
Replied 28 September 2021

I think it should appear on the Ammendments place and we can claim ITC as on self assessemnt basis 


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