Please reply urgently GSTR1 query

This query is : Resolved 

11 March 2020 I have to amend a GST No. GST no of X was mentioned instead of Y. Whether it can be amended? I have entered the details in amendment section.. at present there is no error showing. Whether i should now file the return with these amendments as no error is showing it means GST no can be amended??

11 March 2020 Yes it can be amended. You can go ahead for filing

11 March 2020 But earlier change of GST no was not allowed in amendment.. But it is accepting now.. whether any notification was there? I have to again pay the liability against the invoice of which GST no was changed.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries