At the time of GST bills uploading
The sundry debtor's (Customers) GST no wrong uploaded,
This bill can possible to change in GST audit time
In the filing of GSTR1, some bills are uploaded to wrong GSTIN, so we will be able to changes GSTIN in revised return?
Menu
GTS Number changes option
Replies (1)
No there is no option of revising the return & you cannot change gstn of debtors in Annual return form.
You have to change it in your sept-18 GSTR 1 under table 9 (amend B2b)
You have to change it in your sept-18 GSTR 1 under table 9 (amend B2b)
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
