28 May 2018
Hello dear experts Filed gstr1 but there is a Invoice wrong filed in gst no if amend it they ask new Invoice no and date next month and my question is this bill new create in the next month or still actual date or bill no which is created in the last month.
28 May 2018
I understand that your doubt is with respect to change in the GSTIN of the recipient in Form GSTR-1: You can change the GSTIN of the recipient in Table 9 of GSTR-1 in the subsequent month. Select the original invoice in which you need to change the GSTIN, the details would be auto populated in the said table from previous month return. You can edit the field containing 'GSTIN of the recipient' and change . Please note that, there is no requirement of additional document to change the GSTIN of recipient.
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