Amendment in GST Invoice after 24 hours of generating E-invoice and e-way bill

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This discussion addresses how to amend a GST e-invoice and e-way bill if more than 24 hours have passed since its generation. It clarifies that while direct amendment of the e-invoice might not be possible after this period, corrections can be made by issuing a debit or credit note and then amending the relevant details in Form GSTR-1. This approach ensures consistency between your reported figures and the generated e-invoice.

Shereef Ak

Shereef Ak (Querist)
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17 November 2022 1. How to correct amount in GST Invoice after 24 hours of generating e-invoice?

2. If i amend in gstr1 there would be mismatch in between amended invoice and generated e-invoice ?

3. What will be the case if the bill has taken both e-invoice and e-way bill?