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?
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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)
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