Difference in invoice

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binu sukumaran (Querist)
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25 February 2025 sir,
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 February 2025 Raise debit note and update in the GST returns.

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binu sukumaran

binu sukumaran (Querist)
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26 February 2025 Sir.
Thank you for your update.
One of the tenant is bank ,they first hold GSt amount of invoice after update correct amount in Gst portal then only they release GST amount.Is it possible to amend that invoice for correcting.
If ament is possible different in GST amount may be come.how to slove this
.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 February 2025 Amendment of GST invoice not possible.
Raise debit note for the amendment of invoice.

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binu sukumaran

binu sukumaran (Querist)
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27 February 2025 sir.
Thank you for your valuable information

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 February 2025 You are welcome...
...

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