ONE OF THE INVOICES FILED IN GSTR1 HAD AN INACTIVE GST NUMBER.
NOW WHAT DO I DO ? CAN I RE- FILE THE SAME INVOICE WITH CHANGED (ACTIVE) GST NUMBER ? CUSTOMER IS ASKING A REVISED INVOICE WITH THEIR ACTIVE GST NUMBER...... PLS HELP
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Inactive gst number entered
Replies (2)
amend such invoice in next month gstr_1 in amendment section b2b
Yes, you can ammend it in next month GSTR1 returns.
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