Ayyasamy (GST Practitioner) (346 Points)
11 January 2018I filed GSTR1 till november . now i have to face one problem my customer is in SEZ zone he share the GSTN no in July and we are the file the sam GSTN no itself . now that custmer say that in SEZ zone GSTn no changed and they are forget to share the new GSTN no . here my qus is i can amend the customer GSTN no ?
Mr. Singh
(497 Points)
Replied 11 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 11 January 2018
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 11 January 2018
Thank u sir,
Dear Raja Sir,
Credit note not possible becase the custmer not use the old GSTN no. so that customer cant accept the credit note & Invoice.
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 11 January 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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