Amendment of September 2021 Invoice
This query is : Resolved
15 November 2024
Dear Sir/Madam,
An invoice was issued in September 2021 but mentioned wrongly GSTIN of another party in GSTR1 September 2021, can we amend that invoice with right GSTIN in October 2024 GSTR1.
Kindly advise on how to adjust the Input Tax Credit (ITC), as this mistake has resulted in a cost to us.
Regards
An invoice was issued in September 2021 but mentioned wrongly GSTIN of another party in GSTR1 September 2021, can we amend that invoice with right GSTIN in October 2024 GSTR1.
Kindly advise on how to adjust the Input Tax Credit (ITC), as this mistake has resulted in a cost to us.
Regards
15 November 2024
No, The cut-off date to amend details in the invoices for the previous financial year is 30th November of the following financial year.
Charge it as taxes and duties expenses.
Charge it as taxes and duties expenses.
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