Oct 2025 Invoices
This query is : Open
Chandrashekar
(Querist)
09 October 2026
Hi All,
We generated the sales invoice in October 2025 without including the customer’s GST number and reported it as a B2C invoice in GSTR-1, with GST charged.
Now, in October 2026, (After one Year) the customer is requesting us to add their GST number and share the revised invoice.
Could you please confirm whether it is possible to revise the invoice at this stage?
Regards
Chandrashekar BM
We generated the sales invoice in October 2025 without including the customer’s GST number and reported it as a B2C invoice in GSTR-1, with GST charged.
Now, in October 2026, (After one Year) the customer is requesting us to add their GST number and share the revised invoice.
Could you please confirm whether it is possible to revise the invoice at this stage?
Regards
Chandrashekar BM
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- TDS on purchase of under construction property from a reseller
- TDS on Fixed Assets purchased
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- Capitalgain tax purposes for valuation report compulsory
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
