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
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
@ 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
| Originally posted by : Aman Agrawal | ||
 |
Yes you can change this in your upcoming December GSTR1 return. |  |
but how to do that?
| 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
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.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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