Menu
gst no change
i have filed gstr-1 bt in this file one of party gstn is change how can rectify gst no in this invoice
Replies (2)
u can tell that person to reject in his GSTR 2A after that correct the same
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
Recent Threads
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
Related Threads
CAclubindia
