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Change of GSTIN IN GSTR 1

Prashant Mehta (Accounts Manager) (248 Points)

24 October 2018

i want to change GSTIN in gstr 1 of march as first it was a partnership firm and now it is proprietorship

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12 Replies

Iranna Biradar (Auditor) (98 Points)
Replied 24 October 2018

when it is converted from partnership to proprietor

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Prashant Mehta (Accounts Manager) (248 Points)
Replied 24 October 2018

it is converted in the month of march before 15

Iranna Biradar (Auditor) (98 Points)
Replied 24 October 2018

then u got a new gst no. & new login details
i will automatically come in gstr1

Prashant Mehta (Accounts Manager) (248 Points)
Replied 24 October 2018

change in gstin of my pqrty not my

Iranna Biradar (Auditor) (98 Points)
Replied 24 October 2018

sry that is "it"

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Prashant Mehta (Accounts Manager) (248 Points)
Replied 24 October 2018

yes so i want to change it in my gstr1 so that he can get credit

Iranna Biradar (Auditor) (98 Points)
Replied 24 October 2018

i have 1 doubt, did u filed gstr 1 or now filing

Prashant Mehta (Accounts Manager) (248 Points)
Replied 24 October 2018

it was of march and we have filled the same

Iranna Biradar (Auditor) (98 Points)
Replied 24 October 2018

hmm
now u cannot change gstin

Prashant Mehta (Accounts Manager) (248 Points)
Replied 24 October 2018

can i upload a new invoice of that no so that it can be rectified

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 October 2018

Originally posted by : Prashant Mehta
	can i upload a new invoice of that no so that it can be rectified

Better to ask with more details about the GSTIN of Your Customer.

Prashant Mehta (Accounts Manager) (248 Points)
Replied 29 October 2018

Dear Sir,

My Client was having GSTIN that was aPartnership Firm and Afterwards he has changed to aproprietorship firm.Without intimating he has started the firm. We have made the invoice of Partnership firm but the party is asking for proprietorship firm.we have filled the gstr 1 for partnership firm,Now we are filling return can i show that invoice with right GSTIN