One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.
We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.
23 March 2022
There is no way to cancel the einvoice. Generate credit notes. Or make an amendment only in GSTR-1 but that will then be at deviation with einvoice data.
24 March 2022
Since the goods have already reached the customer's place so whether the GST credit note will work? Because we have to again create the eway bill then. The goods have been already consumed by the customer in his production.
24 March 2022
If we go to manually amend the E-invoices on GST portal, we have to mention Revised Invoice no. and date. What will be revised Invoice No. and date in that case.
CAclubindia
