Amend Invoice

@ 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.