Revision in GST No in Tax Invoice

This query is : Resolved

CA AJAY KUMAR AGRAWAL (Querist)
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27 November 2020 We have issued a Tax Invoice on 30-0920 with GST No 1x. There was some error of some king & party has requested to change / issue new Tax Invoice with GST No 2x. Kindly advise now how we can rectify the same. I feel that revised invoice concept is available only to new registered persons to regularise their invoice issued before registration.
Kindly advise.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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27 December 2020 You need to amend the said Invoice while filling the next month GSTR-1 with the GST Registration details as per vendor.

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