banner_ad

How to add gstn number in old invoices on gst portal

Portal 340 views 1 replies

How can I add GSTN number for any particular invoice of November 2017 in GST portal. I have mentioned all invoice in B2C (Others) for which I do not have GSTN numbers at the time of filing. Now customers are complaining that they are unable to see their purchase from us in thier GSTR 2A. How can i solve this issue. I have gone through GST portal but it does not allowing me to add GSTN number for the invoices which i have pur in B2C other.

Replies (1)
In your Sept GSTR1 , Add those invoice which you have wrongle Entered as b2c in table 4 , (B2b sale) with their original date (November)
And
Under Table 10 (Amendment B2c) reduce the sale value for November month equal to the value of invoices added in B2b


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details