MR A by mistake issued a Tax invoice in July to wrong person and JULY GSTR 1 is also filed.
Now how can I correct the issue
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Invoice gstr 1
Replies (4)
Quick Summary
Yaa u can correct that in b2ba
But we can't change the GSTIN number in amendment
You can issue credit note for the same in the next month
@ Himanshu Agarwal ji
You can change GSTIN of buyer through B2B amendments column of GSTR1.
You can change GSTIN of buyer through B2B amendments column of GSTR1.
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