I filed my GSTR 1 of jan18 wherein i mentiond wrong GSTN in one of the invoices which i want to correct now in GSTR1 of this month. When i go to the amendment section and enter the details of the invoice wrongly entered in jan'18, system is asking the details of revised invoice number. i filled the details of revised invoice number but still the system is asking the same.
pls guide what to do?
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Amendment of invoice in B2B category.
Replies (3)
Just give me ur number , ill transfer to my CA or else Please contact CA mr. vivek - 8447265465 or send query at https://ca4you.in/
Wrong Gstin number cannot be ammended.
AND IF GSTN NUMBER NOT ADDED, MEANS B2B FILLED AS B2C THEN...
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