jaigurudev (business) (384 Points)
09 January 2018
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 09 January 2018
Rivision of GST-1 for July has been enabled. Kindly revise your returns.
Otherwise while filing current month returns, providing reference of old invoice number, kindly amend it with correct GSTIN number in amendment column given in Form GST-1.
Mondira Saha
(GST)
(3925 Points)
Replied 09 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 09 January 2018
Suvendu
(Accounts)
(429 Points)
Replied 09 January 2018
No need to take any tension for that, because ur tax amount not change for that. when GSTR 2 and GSTR 2A will start again it will be rectify by accept and reject process.
jaigurudev
(business)
(384 Points)
Replied 09 January 2018
sahil jainji gstr-1 once filed can not be revised and in amendent gst no. can not be edited.so if have any other way please guide me
thanks