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Sale invoice for the month Oct 21 and Feb 2022
I have sale in Oct 21 & Feb 2022 in prop. ship co. now they want invoice in Pvt Ltd co. for the same period 21-22 how can we revised the gstr 1 for the month Oct21 & Feb 22 please suggest me, clint stop the payment above bill.
Replies (3)
Are you prop.Ship Firm or Pvt Ltd Co ?. your query is not clear. please elaborate.
Change GSTIN in ammedment section of GSTR-1. Take expert help because bills can be ammended once only.
Ok thanks
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