Is there anyway to amend a invoice of Jan 2022 now ? I made an error in invoice number and buyer wants me to correct it now so please help me to change the invoice no
sakthibruce (Demon) (59 Points)
15 December 2022Is there anyway to amend a invoice of Jan 2022 now ? I made an error in invoice number and buyer wants me to correct it now so please help me to change the invoice no
Aman Agrawal
(....)
(101 Points)
Replied 16 December 2022
sakthibruce
(Demon)
(59 Points)
Replied 16 December 2022
@ sabyasachi mukherjee
Actual invoice number was 33 but accidentally entered as 35 now the buyer ask me to rectify it .
Can you provide the steps for rectify if possible
sakthibruce
(Demon)
(59 Points)
Replied 16 December 2022
| Originally posted by : Aman Agrawal | ||
 |
Yes you can change this in your upcoming December GSTR1 return. |  |
but how to do that?
Aman Agrawal
(....)
(101 Points)
Replied 16 December 2022
sakthibruce
(Demon)
(59 Points)
Replied 19 December 2022
| Originally posted by : Aman Agrawal | ||
|
Go to gstr1 return filling portol. you will see the option of amendments then click on that you will get the option like b2b amendment or | |
I cant select fy 21-22 to amend
Ashok J
(CA Final)
(880 Points)
Replied 21 December 2022
Check if this works out....
If the due date for raising a credit note against the wrong invoice is still not over, raise a credit note as on date against the wrong invoice and raise a new supply invoice as on date..your customer should not have taken itc for FY 21-22. Instead let him take for FY 22-23.
CAclubindia
