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Amendment of September 2021 Invoice

This query is : Resolved 
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(Querist)
15 November 2024 Dear Sir/Madam,

An invoice was issued in September 2021 but mentioned wrongly GSTIN of another party in GSTR1 September 2021, can we amend that invoice with right GSTIN in October 2024 GSTR1.

Kindly advise on how to adjust the Input Tax Credit (ITC), as this mistake has resulted in a cost to us.

Regards
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 November 2024 No, The cut-off date to amend details in the invoices for the previous financial year is 30th November of the following financial year.
Charge it as taxes and duties expenses.
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Suryakant Samal

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Suryakant Samal (Querist)
15 November 2024 Thank you.

If the GST amount is in lakhs or crores, is there any way to correct the invoice with the GST department or elsewhere?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 November 2024 No way to my knowledge goes.
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