E Invoice Change
Anshul Belwal (78 Points)
10 August 2021
e- Invoice can be change GSTIN Number in GSTR1 ?
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 August 2021
Yes you can....... but it's better to issue credit note for the same & issue the fresh invoice for the GSTN you want to change.
Anshuman Basu
(account -GST)
(1556 Points)
Replied 14 August 2021
U can amended e invoice in GSTR 1. but after amended it will be normal bill.
Bhavika Kothari
(CA)
(1258 Points)
Replied 16 August 2021
For that you will first have to delete the invoice from GSTN on which IRN was generated and then upload a fresh invoices on GSTN. But this fresh invoice will not have IRN
Know more about the e-invoice under GST
Anshul Belwal
(78 Points)
Replied 18 August 2021
Can use amended Invoice option next month return in GSTR1?
Bhavika Kothari
(CA)
(1258 Points)
Replied 20 August 2021
You can but in such case IRN will get removed from GSTR-1. Also you will first have to delete the invoice from GSTR-1 on which IRN was generated
Know more about einvoice under gst
Anshul Belwal
(78 Points)
Replied 20 August 2021
GSTR-1 already filled can't delete the invoice. can use amended option upcoming GSTR-1?
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