GST number amendment month of August 2019 in GST R 1 return

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..... 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 is .....

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..... 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 DESA .....

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..... I - 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. - GST number amendment month of August 2019 in GST R 1 .....

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..... return - Query Started By: - Prashant Pimple Dated:- 16-3-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax .....

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..... Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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