period SEPTEMBER MONTH 2019
a party has 2 firms with 2 Gst
FIRM A
FIRM B
I have uploaded bill in GSTR1 of FIRM A
now party is asking us to show that bill in FIRM B and cancel that in FIRM A
PLEASE LET ME KNOW HOW TO AMMEND THE SAME
Menu
HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1
Replies (1)
You can amend this in amendment to B2B invoices tab in GSTR 1
while filing in your next gstr1 return go to amendment B2B table after selecting September from drop-down box you have to enter invoice no. and you will able to view the details of uploaded one. and now can edit GSTN
while filing in your next gstr1 return go to amendment B2B table after selecting September from drop-down box you have to enter invoice no. and you will able to view the details of uploaded one. and now can edit GSTN
Recent Threads
- Intraday trading under presumptive
- Itc04 rorm date error
- Acknowledgment No. and date to be mentioned in rev
- Interest On Enhanced Compensation u/s 28 of Land a
- Wrong Place of supply mentioned by supplier on inv
- Itr for presumptive taxation and foreign asset
- BOE not reflacting on IDPMS
- TDS On Property - Income Tax Notice
- High Value Transaction - FY 24-25
- ITR e-verified but not under processing for 5 mont
Related Threads
CAclubindia
