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Amendment in invoice
I had uploaded invoice for the FY 19/20. Invoice which is uploaded is wrongly uploaded in supplier gst number which is cancel by supplier due to death of proprietor.Now my supplier came to notice that involves which is uploaded is cancel gst no.Can I amend those invoices now in current year
Replies (3)
What is the date of Tax Invoice ?. wrongly uploaded . when uploaded ?.
25/04/2019
Yes, you can amend these invoices and amend as fast till 30th Sep.so that Receiptant can take ITC on such invoices
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