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Sale invoice for the month Oct 21 and Feb 2022

Others 228 views 3 replies

DALIP KUMAR

B.Com

245 Points Posted on 11 August 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)

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 11 August 2022

Are you prop.Ship Firm or Pvt Ltd Co ?. your query is not clear. please elaborate.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 11 August 2022

Change GSTIN in ammedment section of GSTR-1. Take expert help because bills can be ammended once only.

DALIP KUMAR

B.Com

245 Points Posted on 12 August 2022

Ok thanks

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