Amend Invoice

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Demon
59 Points Posted on 15 December 2022

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

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On 15 December 2022 at 16:27 Report
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Quick Summary
This discussion addresses how to amend a previously issued invoice, specifically an error in the invoice number made in January 2022. While direct amendment of past financial year invoices can be complex, one suggested method involves using the GSTR1 return's amendment section for the current financial year. An alternative approach, if the credit note due date hasn't passed, is to issue a credit note for the incorrect invoice and then raise a new, correct invoice.

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Profession
28261 Points Posted on 15 December 2022
Please mention the nature of error.
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On 15 December 2022 at 19:35
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....
101 Points Posted on 16 December 2022
Yes you can change this in your upcoming December GSTR1 return.
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On 16 December 2022 at 11:05
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Demon
59 Points Posted on 16 December 2022

@ sabyasachi mukherjee

sabyasachi mukherjee

Read more at: https://www.caclubindia.com/forum/amend-invoice-595396.asp?offset=1#reply
sabyasachi mukherjee

Read more at: https://www.caclubindia.com/forum/amend-invoice-595396.asp?offset=1#reply

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

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On 16 December 2022 at 11:25
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Demon
59 Points Posted on 16 December 2022
Originally posted by : Aman Agrawal
Yes you can change this in your upcoming December GSTR1 return.

but how to do that?

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On 16 December 2022 at 11:27
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....
101 Points Posted on 16 December 2022
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
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On 16 December 2022 at 11:59
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Demon
59 Points Posted on 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

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On 19 December 2022 at 12:03
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CA Final
880 Points Posted on 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.  

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On 21 December 2022 at 15:37

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