30 October 2018
We have reported wrong gst no.(gst no. of another party with same name-but branch in different state-so GST NO. was different). I want to amend GST Number of 2 invoices of last FY- 2017-18 . Is it possible to amend GST NO. in amendment section? Note- GSTR-1 OF October 2018 has been filed. On reading previous queries/articles it is mentioned that we cannot change GST NO. in amendment section. I want to know whether this limitation has been updated by GST Department recently? or we cannot change GSTNO in amendment section till now?
01 November 2018
if such type of mistakes happened than you have to raise credit note for wrong invoice. and issue a fresh sale invoice in current period and rectify their gst no. remember same credit note should be routed via customer also.
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