watch_later 25/06/18

Good Evening Sir,

 

Please advise how can changes PARTY NAME/GST NO IN GSTR-1 WE ARE ALREADY FIELD GSTR-1 RETURN. FOR THE M/O SEP. 2017.

 

WHAT THE SOLUTION TO BE CHANGES

 

IF WE USE CREDIT NOTE BUT WHAT THAT PARTY.  

2 Responses | Latest response: 26/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 10/07/18

Now you can amend invoice in GSTR 1 as amended B2B invoice (9A) window is open in GSTR1

watch_later 26/06/18

since you have deposited the tax you will loose the tax. you may show the real party in next month and make him aware to admit the purchase in the next return accordingly...

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