Amendment in b2b Invoices

ITC / Input 350 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)


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