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