Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Amend Invoice

sakthibruce (Demon) (59 Points)

15 December 2022

Is there anyway to amend a invoice of Jan 2022 now ? I made an error in invoice number and buyer wants me to correct it now so please help me to change the invoice no

Reply
Follow
Share

7 Replies

sabyasachi mukherjee (27574 Points)
Replied 15 December 2022

Please mention the nature of error.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Aman Agrawal (....) (101 Points)
Replied 16 December 2022

Yes you can change this in your upcoming December GSTR1 return.

1 Like

sakthibruce (Demon) (59 Points)
Replied 16 December 2022

@ sabyasachi mukherjee

sabyasachi mukherjee

Read more at: https://www.caclubindia.com/forum/amend-invoice-595396.asp?offset=1#reply

Actual invoice number was 33 but accidentally entered as 35 now the buyer ask me to rectify it .

Can you provide the steps for rectify if possible

sakthibruce (Demon) (59 Points)
Replied 16 December 2022

Originally posted by : Aman Agrawal
	Yes you can change this in your upcoming December GSTR1 return.

but how to do that?

Aman Agrawal (....) (101 Points)
Replied 16 December 2022

Go to gstr1 return filling portol. you will see the option of amendments then click on that you will get the option like b2b amendment or

Upgrade to CAclubindia Pro. Subscribe Now!

sakthibruce (Demon) (59 Points)
Replied 19 December 2022

Originally posted by : Aman Agrawal
	Go to gstr1 return filling portol. you will see the option of amendments then click on that you will get the option like b2b amendment or

I cant select fy 21-22 to amend

Ashok J (CA Final) (880 Points)
Replied 21 December 2022

Check if this works out....

If the due date for raising a credit note against the wrong invoice is still not over, raise a credit note as on date against the wrong invoice and raise a new supply invoice as on date..your customer should not have taken itc for FY 21-22. Instead let him take for FY 22-23.