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Amendment Gst invoice

21 May 2020

Whether invoice date and year is 25th April 2019 amendment is 25th May 2019.... Is it possible to amend??? If amendment is 25th April 2020 is it possible

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3 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 22 May 2020

No..... the cannot amend the date range beyond month. for example if you need to amend 01/4/2019 to 30/4/2019 can be done , but if you want to amend the same to 1/5/2019 cannot done .

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Asha Kanta Sharma (Manager - Finance & Accounts) (36355 Points)
Replied 22 May 2020

The date of revised amended invoice date must be the last date of the original invoice tax period. For example, if an original invoice dated 12/07/2018 is being amended in August then the amended invoice date cannot be later than 31/07/2018.

Asha Kanta Sharma (Manager - Finance & Accounts) (36355 Points)
Replied 22 May 2020

If the receiver of goods has already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices . These invoices will not be available for amendment