I want to amend the sale bill of April 18, as GST no is changed, and bill amount is changed, but the bill no is same , but I am not able to amend the same as I write the new GST no , name of the party remains the old one and system ask for new invoice no.
so how to amend?
Which details cannot be amended?
Customer GSTIN
Change a tax invoice into bill of supply
Export Invoices
Shipping Bill Date/Bill of Export Date cannot be amended.
Type of Export- With/Without payment cannot be amended
Credit Debit Notes
Receiver/Customer GSTIN cannot be changed. However you may amend & link any other invoice for the same GSTIN.
Details like the place of Supply/the Customer GSTIN/Reverse charge applicable etc is based on the Invoice which it is linked to. Hence these details must match with the detail of the linked Invoice.
If the receiver of goods have 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
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