Amendment in GST Invoice after 24 hours of generating E-invoice and e-way bill
This query is : Resolved
Quick Summary
Shereef Ak
(Querist)
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?
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?
CA R SEETHARAMAN
(Expert)
17 November 2022
Issue Debit or credit note and amend e-i voice while reporting in Form GSTR-1.
Shereef Ak
(Querist)
18 November 2022
Sir, Can we amend e-invoice in Gstr1 ?
CA R SEETHARAMAN
(Expert)
19 November 2022
Yes it seems you can amend in GSTR 1.
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