Menu
Regarding change in GSTIN No
I have made taxable invoice in sep’17 for party with his old GST NO and in November he has taken new GST No , so i mentioned new GST no from November , but now he says make change in ur September invoice by mentioning new GST no , so i want to clarify that i can do changes as per his saying and hw can be GSTR1 to rectify.
Replies (2)
Its not possible because in september month he didnt have New Gst no. and he was not registered with new one.
Make amendment by changing GSTN under Amendment B2C in Gstr 1, march 19.
Note : You wont be able to change that invoice by putting New GST No. because the New GSTN was obtain by Receipent in November hence The New GSTN cannot be mention in the invoice of September.
Note : You wont be able to change that invoice by putting New GST No. because the New GSTN was obtain by Receipent in November hence The New GSTN cannot be mention in the invoice of September.
Recent Topic
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
Related Topics
CAclubindia
