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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
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