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Amendment in GST Invoice after 24 hours of generating E-invoice and e-way bill

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(Querist)
17 November 2022 1. How to correct amount in GST Invoice after 24 hours of generating e-invoice?

2. If i amend in gstr1 there would be mismatch in between amended invoice and generated e-invoice ?

3. What will be the case if the bill has taken both e-invoice and e-way bill?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 November 2022 Issue Debit or credit note and amend e-i voice while reporting in Form GSTR-1.
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Shereef Ak

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Shereef Ak (Querist)
18 November 2022 Sir, Can we amend e-invoice in Gstr1 ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 November 2022 Yes it seems you can amend in GSTR 1.

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