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HOW TO CHANGE GST NUMBER of bill mentioned in GSTR1

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MD
338 Points Posted on 03 January 2020
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
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On 03 January 2020 at 08:37 Report
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840 Points Posted on 03 January 2020
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
3 Reply
On 03 January 2020 at 18:04


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