Original invoice reported in GSTR1 May 2018 with GSTIN of receiver XYZ
Now I want to amend the invoice with different GSTIN of receiver ABC.
But the portal is not allowing to change GSTIN.
All other details of this invoice were correctly reported in May 2018 return itself.
What can be the alternate ways for posting this correction?
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GSTR1 Amendment
Replies (4)
what is the error being showed on the GST Portal ?
As per the User Manual available on the GST portal, GSTIN can be amended.
When I try through excel json, it is saying Receiver GSTIN mismatch with original invoice records.
When I try to do it manually on portal, I am seeing that GSTIN of recipient box cannot be edited.
When I try to do it manually on portal, I am seeing that GSTIN of recipient box cannot be edited.
Your facing problems is now technical error.You try after one more days After.
I think we can edit manual..may be portal problem
. pleased try after some times
. pleased try after some times
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