Query for people working in GST domain:
If an e-invoice was correctly auto populated into GSTR-1, but later the e-invoices got reset even though the invoice details were correct originally, then how is this rectified practically?
Is manual amendment required?
We see a lot of startups, freelancers, and e-commerce sellers using virtual offices to save money on GST and company registrations.
It's a great way to bootstrap, but there’s a massive (and dangerous) myth floating around:
"If it’s a virtual office, legal notices or court summons aren’t valid because I don't actually physically sit there."
We put together a more detailed breakdown if you're interested.
https://address.co/blog/are-legal-notices-valid-at-virtual-offices