Can I amend GST no. of customer of FY 2019-20 invoice in GSTR1 of Sept 2020 under table 9A? All other particulars remains same only GSTN of customer needs to be amended.
CA Ankit Jain Asked question October 10, 2020
In our view you can as in Table 9A. the column of GSTIN is appearing in details of original document as well as revised details of document.
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Frah Saeed Changed status to publish October 12, 2020