Amendment in b2b Invoices

526 views 1 replies

Hello, the GST number we entered was incorrect. It was updated on the invoice for the months of March, April, May, and June for the financial year 2022-2023, but it didn't appear on GSTR2A. We contacted Google support, but they informed us that the previous invoice couldn't be changed due to a system limitation. Is There a Time Limit for Amending the Invoices?

Regards

Dinesh 

Replies (1)
Invoice can be amended current month using Amend records table of GSTR-1.

Deadline for March , 2022 invoice is 20th October, 2022 and

April , May , June : Deadline for Amendment is 20th October, 2023

( Due date of September GSTR of subsequent financial year or annual return deadline whichever is earlier)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details