period SEPTEMBER MONTH 2019
a party has 2 firms with 2 Gst
FIRM A
FIRM B
I have uploaded bill in GSTR1 of FIRM A
now party is asking us to show that bill in FIRM B and cancel that in FIRM A
PLEASE LET ME KNOW HOW TO AMMEND THE SAME
You can amend this in amendment to B2B invoices tab in GSTR 1
while filing in your next gstr1 return go to amendment B2B table after selecting September from drop-down box you have to enter invoice no. and you will able to view the details of uploaded one. and now can edit GSTN