Oct 2022: An incorrect bill was generated, reverse charge was selected. During the month of November, another amendment was also incorrect. Client cant able to get the input GST. However, only one currently amendment is possible. Please tell us the solution to correct this problem
5 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 15 January 2023
An invoice can be amended through amend records in the current month GSTR-1 or you may raise credit note.
ITC would have come through gstr-2b. You may manually adjust in the GSTR-3B filing
ITC would have come through gstr-2b. You may manually adjust in the GSTR-3B filing
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 16 January 2023
Hi,
As amendment is possible only once, raise credit note before 30-11-2023 and issue another invoice with some change in invoice number.
Ex- If invoice no. entered in Oct'22 as 01/22-23, now after raising credit note issue fresh invoice as 01A/22-23.
Srijesh kumar
(2 Points)
Replied 24 August 2023
I am also suffering with similar problem
I need to re-amend our B2B invoice due to wrong GST number. GST Portal is not allowing for 2nd amendment as only one amendment is allowed. Our client is also not ready to accept any credit note for the same. Kindly help to solve this issue.
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