GST number amendment month of August 2019 in GST R 1 return
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....ST number amendment month of August 2019 in GST R 1 return<br> Query (Issue) Started By: - Prashant Pimple Dated:- 16-3-2020 Last Reply Date:- 27-4-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>....
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....GST<br>Dear Sir I have to amend GST number in month of august 2019 month in GSTR 1 return. 1 optioned is available to amend GST number in GSTR 1 return table 9 A B2B invoice amend but this optioned i....
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....s not work to us because I have filed refund claim under inverted duty for this month & also we received claim amount. please suggest us if any other option to amend GST number. Reply By KUNAL DESAI:....
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.... The Reply: Sir, You may amend value of that Invoice to zero and then add entry again in March GSTR-01 if it is pending to be filed.<br> Discussion Forum - Knowledge Sharing ....


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