Dear All,
Can anyone suggest what should be done if a Gstr1 for a party for the year 2018-19 is filed with incorrect Gst number. As it can't be amended now,so is there any other way to correct it.
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Rectify Gstr 1 for 2018-19
Replies (5)
You can change gstin by amendment
I think amendment is not possible for 18-19 now
Now it is not possible
It is possible. Do Changes in Current Month return by amendment Tab.
To be precise ask the party u have put the invoice to issue debit note for that credit and u generate a new invoice for the party u have actually sold
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