mistake in Gstr 3b
Mansi Mhapsekar (158 Points)
19 July 2018Mansi Mhapsekar (158 Points)
19 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 July 2018
You can amend the invoice and change the GSTIN of the party when you file your next GSTR-1.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 July 2018
Yes same process for Nov-17 bill.
Mansi Mhapsekar
(158 Points)
Replied 19 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 July 2018
Your invoice is wrong or return filing is wrong?
Mansi Mhapsekar
(158 Points)
Replied 20 July 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 20 July 2018
Old date is OK, you may not generate new invoice as this is not mandatory.