Revision in GST No in Tax Invoice
This query is : Resolved
CA AJAY KUMAR AGRAWAL
(Querist)
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.
Kindly advise.
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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