Step-by-step guidelines to change GSTIN w.e.f. a particular date are as under: –
1. Go to Firm Setup.
2. Click on “Regn. Nos.” button.
3. Click on
“…” button appearing against Dealer Type combo box.
4. A grid to give
dealer type details shall appear.
5. You may now give from and upto date for
different GSTINs of your firm.
Note: Care should be taken to see that proper GSTIN appears on Invoice and other documents in different periods.