gst no change
Ashish Chaurasia (55 Points)
11 January 2018
i have filed gstr-1 bt in this file one of party gstn is change how can rectify gst no in this invoice
2 Replies
Hitesh B. Chopda
(Articleship)
(12 Points)
Replied 11 January 2018
u can tell that person to reject in his GSTR 2A after that correct the same
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 11 January 2018
HI Ashish,
Once you have filed GSTR1 afterthat you could't able to rectify the GSTIN.you need to wait for 9A-Amended B2B Invoices colum of GSTR1 in the GST Portal.once its allowed to amended of GSR1 then you can do
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